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5.b)i) 2019 vs 2018 - Parks Capital Fund
CITY OF SCANDIA 03/22/19 9:22 AM Page 1 *Profit Loss YTD to Last Yr© PARK CAPITAL IMPROVEMENTS Revenue R 404-48000-31000 Washington 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 Wages 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 Engineering 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 Bldgs E 404-48000-710 Residual Equity Transfers E 404-48000-720 Operatinq Transfers Total Expenditure ARK CAPITAL IMPROVEMENTS Gain/(Loss) January - February 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 $3,000.00 $0.00 -$3,000.00 $0.00 -100.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 0.00% $38.00 $0.00 $550.00 $0.00 -$512.00 $0.00 -93.09% $0.00 0.00% $0.00 $0.00 $0.00 0.00% 0.00% $133,000.00 $0.00 $0.00 $0.00 $133,000.00 $0.00 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 0.00% $133,038.00 $0.00 $3,550.00 $0.00 $129,488.00 $0.00 3648.00% $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% $58.67 $0.00 $58.67 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% -$58.67 $0.00 -$58.67 0.00% FILTER: ([*Exp/Rev Accounts].[Fund]="404") $132,979.33 $3,550.00 $129,429.33 3648.00% $132,979.33 $3,550.00 $129,429.33 3648.00%