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5.b)i) Park Capital Improvement Fund - Expenditure comparison vs. budget
CITY OF SCANDIA 12/27/18 4:21 PM .` .� *Expenditure Guideline -No Enc© Page 1 l SCANDIA • Current Period: December 2018 2018 2018 December 2018 % of YTD YTD Budget YTD Amt MTD Amt YTD Balance Budget PARK CAPITAL IMPROVEMENTS Active E 404-48000-101 Regular Wages & Sa $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-104 Temporary Employe $1,200.00 $0.00 $0.00 $1,200.00 0.00% Active E 404-48000-121 PERA Coord. Emplo $100.00 $0.00 $0.00 $100.00 0.00% Active E 404-48000-122 FICA Employer Cont $100.00 $0.00 $0.00 $100.00 0.00% Active E 404-48000-126 MEDICARE Employ $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-210 Operating Supplies $820.00 $180.92 $0.00 $639.08 22.06% Active E 404-48000-302 Surveying $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-304 Legal Services $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-308 Other Professional S $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-312 Planning Services $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-381 Utilities -Electric & G $500.00 $465.79 $29.33 $34.21 93.16% Active E 404-48000-384 Refuse/Garbage Dis $500.00 $765.36 $0.00 -$265.36 153.07% Active E 404-48000-510 Capital Outlay -Land $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-512 Easement Acquisitio $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-520 Capital Improvement $15,000.00 $0.00 $0.00 $15,000.00 0.00% Active E 404-48000-530 Capital Impr Other T $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-710 Residual Equity Tran $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-720 Operating Transfers $0.00 $0.00 $0.00 $0.00 0.00% Total PARK CAPITAL IMPROVEMENTS $18,220.00 $1,412.07 $29.33 $16,807.93 7.75% Report Total $18,220.00 $1,412.07 $29.33 $16,807.93 7.75%