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5.b)i) 2019 vs budget - Parks Capital FundCITY OF SCANDIA 03/22/19 9:21 AM *Expenditure Guideline© Page 1 Current Period: February 2019 2019 2019 February Enc 2019 % of YTD YTD Budget YTD Amt MTD Amt Current YTD Balance Budget PARK CAPITAL IMPROVEMENTS Capital Improvements Active E 404-48000-101 Regular Wages & $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-104 Temporary Emplo $1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.00% Active E 404-48000-121 PERA Coord. Em $100.00 $0.00 $0.00 $0.00 $100.00 0.00% Active E 404-48000-122 FICA Employer C $100.00 $0.00 $0.00 $0.00 $100.00 0.00% Active E 404-48000-126 MEDICARE Empl $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-210 Operating Supplie $800.00 $0.00 $0.00 $0.00 $800.00 0.00% Active E 404-48000-302 Surveying $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-303 Engineering Fees $0.00 $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 0.00% Active E 404-48000-308 Other Profession $0.00 $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 0.00% Active E 404-48000-381 Utilities -Electric & $520.00 $58.67 $29.34 $0.00 $461.33 11.28% Active E 404-48000-384 Refuse/Garbage $800.00 $0.00 $0.00 $0.00 $800.00 0.00% Active E 404-48000-510 Capital Outlay -La $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-512 Easement Acquisi $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-520 Capital Improvem $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-530 Capital Impr Othe $60,000.00 $0.00 $0.00 $0.00 $60,000.00 0.00% Active E 404-48000-710 Residual Equity T $100,000.00 $0.00 $0.00 $0.00 $100,000.00 0.00% Active E 404-48000-720 Operating Transfe $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Total Capital Improvement $163,520.00 $58.67 $29.34 $0.00 $163,461.33 0.04% Total PARK CAPITAL IMPROVEMENTS $163,520.00 $58.67 $29.34 $0.00 $163,461.33 0.04% Report Total $163,520.00 $58.67 $29.34 $0.00 $163,461.33 0.04%