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5.e) April Parks Expense Summary
GENERALFUND Parks & Recreation Active E 101-45000-101 Regular Wages & Active E 101-45000-104 Temporary Active E 101-45000-121 PERA Coord. Active E 101-45000-122 FICA Employer Active E 101-45000-126 MEDICARE Active E 101-45000-141 Unemployment Active E 101-45000-151 Worker s Comp Active E 101-45000-200 Office Supplies Active E 101-45000-203 Printed Forms & Active E 101-45000-210 Operating Supplies Active E 101-45000-212 Fuel Active E 101-45000-221 Equipment Parts Active E 101-45000-223 Structure Repair & Active E 101-45000-240 Small Tools and Active E 101-45000-312 Planning Services Active E 101-45000-313 Committee & Active E 101-45000-319 Other Services Active E 101-45000-322 Postage Active E 101-45000-340 Advertising Active E 101-45000-353 Sales Tax Active E 101-45000-361 Liability/Property Ins Active E 101-45000-381 Utilities -Electric & Active E 101-45000-384 Refuse/Garbage Active E 101-45000-385 Sewer Pumping & Active E 101-45000-401 Building Active E 101-45000-403 Improvements Other Active E 101-45000-404 Repair Active E 101-45000-406 Grounds Care Active E 101-45000-438 Misc. Contractual Active E 101-45000-439 Refunds Issued Active E 101-45000-440 Events Active E 101-45000-530 Capital Impr Other Active E 101-45000-720 Operating Transfers Total Parks & Recreation CITY OF SCANDIA 05/02/16 12:18 PM *Expenditure Guideline© Page 1 Current Period: April 2016 2016 2016 April Enc 2016 % of YTD YTD Budget YTD Amt MTD Amt Current YTD Balance Budget $5,501.00 $1,410.74 $389.47 $0.00 $4,090.26 25.65% $14,279.00 $4,420.47 $0.00 $0.00 $9,858.53 30.96% $399.00 $105.39 $29.21 $0.00 $293.61 26.41% $1,226.00 $309.19 $24.15 $0.00 $916.81 25.22% $287.00 $88.90 $5.65 $0.00 $198.10 30.98% $2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.00% $1,047.00 $692.00 $0.00 $0.00 $355.00 66.09% $30.00 $0.00 $0.00 $0.00 $30.00 0.00% $400.00 $341.87 $341.87 $0.00 $58.13 85.47% $1,000.00 $279.37 $162.25 $0.00 $720.63 27.94% $1,425.00 $109.18 $0.00 $0.00 $1,315.82 7.66% $750.00 $0.00 $0.00 $0.00 $750.00 0.00% $1,000.00 $328.05 $59.97 $0.00 $671.95 32.81% $500.00 $0.00 $0.00 $0.00 $500.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $1,200.00 $300.00 $0.00 $0.00 $900.00 25.00% $9,000.00 $1,442.40 $0.00 $0.00 $7,557.60 16.03% $225.00 $200.40 $131.85 $0.00 $24.60 89.07% $825.00 $150.00 $0.00 $0.00 $675.00 18.18% $50.00 $0.00 $0.00 $0.00 $50.00 0.00% $5,835.00 $5,411.49 $5,411.49 $0.00 $423.51 92.74% $5,150.00 $1,249.04 $219.32 $0.00 $3,900.96 24.25% $2,750.00 $0.00 $0.00 $0.00 $2,750.00 0.00% $1,750.00 $368.36 $368.36 $0.00 $1,381.64 21.05% $750.00 $0.00 $0.00 $0.00 $750.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $500.00 $49.28 $0.00 $0.00 $450.72 9.86% $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.00% $500.00 $0.00 $0.00 $0.00 $500.00 0.00% $1,000.00 $950.00 $0.00 $0.00 $50.00 95.00% $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $60,879.00 $18,206.13 $7,143.59 $0.00 $42,672.87 29.91%