Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5.b)i) Parks - Capital Improvment Fund - Revenue and Expense vs. 2018
CITY OF SCANDIA 04/26/194:03 PM 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 -April 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% $300.00 $0.00 -$300.00 0.00% -100.00% $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% $51.00 $0.00 $1,268.59 $0.00 -$1,217.59 $0.00 -95.98% $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 $100,000.00 0.00% -$100,000.00 $0.00 -100.00% $133,051.00 $0.00 $104,568.59 $0.00 $28,482.41 $0.00 27.00% $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% $117.41 $0.00 $117.41 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% -$117.41 $0.00 -$117.41 0.00% FILTER: ([*Exp/Rev Accounts].[Fund]="404") $132,933.59 $104,568.59 $28,365.00 27.00% $132,933.59 $104,568.59 $28,365.00 27.00%