Loading...
5.b)i) 2019 Park Improvement Fund Comparison to prior yeari- Q;1 CAN I1 PARK CAPITAL IMPROVEMENTS CITY OF SCANDIA 01/29/19 9:06 AM Page 1 *Profit Loss YTD to Last Yr© Revenue R 404-48000-31000 Washinqton Ctv. Tax Settlement R 404-48000-33640 Other Grants R 404-48000-34730 Ballfield Ad Revenue R 404-48000-34780 Park Dedication Fees R 404-48000-36210 Interest Income R 404-48000-36230 Donations R 404-48000-36260 Sale of Equipment R 404-48000-39101 Sales of General Fixed Assets R 404-48000-39203 Transfer from Other Funds Total Revenue Expenditure E 404-48000-101 Reqular Waqes & Salaries E 404-48000-104 Temporary Emplovee Waqes E 404-48000-121 PERA Coord. Emplover Contribu. E 404-48000-122 FICA Emplover Contribution E 404-48000-126 MEDICARE Emplover Contribution E 404-48000-210 Operating Supplies E 404-48000-302 Survevinq E 404-48000-303 Enqineerinq Fees E 404-48000-304 Leqal Services E 404-48000-308 Other Professional Services E 404-48000-312 Planning Services E 404-48000-381 Utilities -Electric & Gas E 404-48000-384 Refuse/Garbage Disposal E 404-48000-510 Capital Outlav-Land E 404-48000-512 Easement Acquisition E 404-48000-520 Capital Improvements to Bldqs E 404-48000-530 Capital Impr Other Than Bldqs E 404-48000-710 Residual Equitv Transfers E 404-48000-720 Operating Transfers Total Expenditure ARK CAPITAL IMPROVEMENTS Gain/(Loss) January - January 2019 2019 2018 2018 % Diff From YTD Amt YTD Amt YTD Diff 2018 $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $29.33 $0.00 $29.33 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% -$29.33 $0.00 -$29.33 0.00% FILTER: ([*Exp/Rev Accounts].[Fund]="404") -$29.33 $0.00 -$29.33 0.00% ($29.33) $0.00 ($29.33) 0.00%