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5.b)i) 2019 vs budget - Parks General Fund
CITY OF SCANDIA 03/22/19 9:19 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 GENERALFUND Parks & Recreation Active E 101-45000-101 Regular Wages & $17,900.00 $2,448.57 $1,346.80 $0.00 $15,451.43 13.68% Active E 101-45000-104 Temporary Emplo $13,400.00 $4,549.78 $2,188.58 $0.00 $8,850.22 33.95% Active E 101-45000-121 PERA Coord. Em $2,000.00 $183.62 $100.99 $0.00 $1,816.38 9.18% Active E 101-45000-122 FICA Employer C $1,700.00 $413.86 $210.24 $0.00 $1,286.14 24.34% Active E 101-45000-126 MEDICARE Empl $400.00 $100.13 $50.53 $0.00 $299.87 25.03% Active E 101-45000-141 Unemployment C $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-151 Workers Comp 1 $1,400.00 $1,456.00 $0.00 $0.00 -$56.00 104.00% Active E 101-45000-200 Office Supplies $100.00 $0.00 $0.00 $0.00 $100.00 0.00% Active E 101-45000-203 Printed Forms & $400.00 $0.00 $0.00 $0.00 $400.00 0.00% Active E 101-45000-210 Operating Supplie $1,400.00 $247.87 $241.91 $0.00 $1,152.13 17.71% Active E 101-45000-212 Fuel $1,500.00 $23.66 $23.66 $0.00 $1,476.34 1.58% Active E 101-45000-221 Equipment Parts $1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.00% Active E 101-45000-223 Structure Repair $2,500.00 $8.55 $8.55 $0.00 $2,491.45 0.34% Active E 101-45000-240 Small Tools and $500.00 $0.00 $0.00 $0.00 $500.00 0.00% Active E 101-45000-312 Planning Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-313 Committee & Co $1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.00% Active E 101-45000-319 Other Services $7,400.00 $1,036.00 $1,026.00 $0.00 $6,364.00 14.00% Active E 101-45000-322 Postage $400.00 $0.00 $0.00 $0.00 $400.00 0.00% Active E 101-45000-340 Advertising $300.00 $0.00 $0.00 $0.00 $300.00 0.00% Active E 101-45000-353 Sales& Use Tax $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-361 Liability/Property $6,000.00 $6,298.09 $0.00 $0.00 -$298.09 104.97% Active E 101-45000-381 Utilities -Electric & $3,200.00 $790.55 $495.25 $0.00 $2,409.45 24.70% Active E 101-45000-384 Refuse/Garbage $2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.00% Active E 101-45000-385 Sewer Pumping & $800.00 $500.00 $500.00 $0.00 $300.00 62.50% Active E 101-45000-401 Building Maintena $1,200.00 $75.00 $75.00 $0.00 $1,125.00 6.25% Active E 101-45000-403 Improvements Ot $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-404 Repair Machinery $1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.00% Active E 101-45000-406 Grounds Care $700.00 $0.00 $0.00 $0.00 $700.00 0.00% Active E 101-45000-438 Misc. Contractual $13,000.00 $0.00 $0.00 $0.00 $13,000.00 0.00% Active E 101-45000-439 Refunds Issued $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-440 Events $1,000.00 $522.57 $422.57 $0.00 $477.43 52.26% Active E 101-45000-530 Capital Impr Othe $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-720 Operating Transfe $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Total Parks & Recreatio $83,100.00 $18,654.25 $6,690.08 $0.00 $64,445.75 22.45% Total GENERAL FUND $83,100.00 $18,654.25 $6,690.08 $0.00 $64,445.75 22.45% Report Total $83,100.00 $18,654.25 $6,690.08 $0.00 $64,445.75 22.45%