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5.b)i) 2019 Park Improvement Fund Budget vs Expenditures
CITY OF SCANDIA 01/29/19 9:07 AM ` *Expenditure Guideline -No Enc© Page 1 Sll Current Period: January 2019 2019 2019 January 2019 % 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 $800.00 $0.00 $0.00 $800.00 0.00% 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 $520.00 $29.33 $29.33 $490.67 5.64% Active E 404-48000-384 Refuse/Garbage Dis $800.00 $0.00 $0.00 $800.00 0.00% 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 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-530 Capital Impr Other T $60,000.00 $0.00 $0.00 $60,000.00 0.00% Active E 404-48000-710 Residual Equity Tran $100,000.00 $0.00 $0.00 $100,000.00 0.00% Active E 404-48000-720 Operating Transfers $0.00 $0.00 $0.00 $0.00 0.00% Total PARK CAPITAL IMPROVEMENTS $163,520.00 $29.33 $29.33 $163,490.67 0.02% Report Total $163,520.00 $29.33 $29.33 $163,490.67 0.02%