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5.b)1) April Expenditure Report
SCANDIA, MN 04/30/13 3:06 PM *Expenditure Guideline© Page 1 Current Period: April 2013 2013 2013 April 2013 % of Parks & Recreation Active E 101-45000-101 Regular Wages & $3,121.00 $925.34 $252.07 $2,195.66 29.65% Active E 101-45000-104 Temporary Employee $15,672.00 $3,059.69 $0.00 $12,612.31 19.52% Active E 101-45000-121 PERA Coord. Employer $226.00 $67.09 $18.27 $158.91 29.69% Active E 101-45000-122 FICA Employer $1,165.00 $214.10 $15.63 $950.90 18.38% Active E 101-45000-126 MEDICARE Employer $272.00 $57.79 $3.66 $214.21 21.25% Active E 101-45000-141 Unemployment $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-151 Workers Comp $876.00 $567.00 $0.00 $309.00 64.73% Active E 101-45000-200 Office Supplies $50.00 $6.50 $0.00 $43.50 13.00% Active E 101-45000-203 Printed Forms & $450.00 $0.00 $0.00 $450.00 0.00% Active E 101-45000-210 Operating Supplies $2,000.00 $97.47 $50.11 $1,902.53 4.87% Active E 101-45000-212 Fuel $350.00 $81.28 $0.00 $268.72 23.22% Active E 101-45000-221 Equipment Parts $0.00 $362.95 $165.28 -$362.95 0.00% Active E 101-45000-223 Building Repair& $500.00 $0.00 $0.00 $500.00 0.00% Active E 101-45000-240 Small Tools and Minor $300.00 $0.00 $0.00 $300.00 0.00% Active E 101-45000-312 Planning Services $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-313 Committee & $2,160.00 $300.00 $0.00 $1,860.00 13.89% Active E 101-45000-319 Other Services $5,500.00 $8.00 $0.00 $5,492.00 0.15% Active E 101-45000-322 Postage $200.00 $170.22 $170.22 $29.78 85.11% Active E101-45000-340 Advertising $2,00000 $258.20 $61.20 $1,741.80 12.91% Active E 101-45000-353 Sales Tax $90.00 $0.00 $0.00 $90.00 0.00% Active E 101-45000-361 Liability/Property Ins $4,979.00 $6,017.97 $0.00 -$1,038.97 120.87% Active E 101-45000-381 Utilities -Electric & Gas $5,000.00 $1,476.16 $428.43 $3,523.84 29.52% Active E 101-45000-384 Refuse/Garbage $3,500.00 $0.00 $0.00 $3,500.00 0.00% Active E 101-45000-385 Sewer Pumping & $3,000.00 $959.92 $114.63 $2,040.08 32.00% Active E 101-45000-401 Building $500.00 $0.00 $0.00 $500.00 0.00% Active E 101-45000-403 Improvements Other $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-404 Repair $1,000.00 $178.82 $0.00 $821.18 17.88% Active E 101-45000-406 Grounds Care $0.00 $0.00 $0.00 $0.00 0.00% Active E 101-45000-438 Misc. Contractual $1,000.00 $0.00 $0.00 $1,000.00 0.00% Active E 101-45000-439 Refunds Issued $500.00 $0.00 $0.00 $500.00 0.00% Active E 101-45000-440 Events $2,000.00 $128.28 $0.00 $1,871.72 6.41% Active E 101-45000-530 Capital Impr Other $9,912.00 $0.00 $0.00 $9,912.00 0.00% Active E 101-45000-720 Operating Transfers $0.00 $0.00 $0.00 $0.00 0.00% Total Parks & Recreation $66,323.00 $14,936.78 $1,279.50 $51,386.22 22.52% PARK CAPITAL IMPROVEMENTS Capital Improvements Active E 404-48000-302 Surveying $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% Active E 404-48000-304 Legal Services $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-308 Other Professional $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-312 Planning Services $0.00 $0.00 $0.00 $0.00 000% Active E 404-48000-510 Capital Outlay -Land $0.00 $0.00 $000 $0.00 0.00% Active E 404-48000-512 Easement Acquisition $0.00 $0.00 $0.00 $0.00 0.00% Active E 404-48000-530 Capital Impr Other $103,000.00 $0.00 $0.00 $103,000.00 0.00% Active E 404-48000-720 Operating Transfers $0.00 $0.00 $0.00 $0.00 0.00% Total Capital Improvements $103,000.00 $0.00 $0.00 $103,000.00 0.00% Total PARK CAPITAL IMPROVEMENTS $103,000.00 $0.00 $0.00 $103,000.00 0.00%