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5.e) May 2016 Parks Budget
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 33.85% Total Parks & Recreation CITY OF SCANDIA 06/03/1610:02 AM *Expenditure Guideline© Page 1 Current Period: June 2016 2016 2016 June Enc 2016 % of YTD YTD Budget YTD Amt MTD Amt Current YTD Balance Budget $5,501.00 $1,980.03 $0.00 $0.00 $3,520.97 35.99% $14,279.00 $4,420.47 $0.00 $0.00 $9,858.53 30.96% $399.00 $148.09 $0.00 $0.00 $250.91 37.12% $1,226.00 $344.49 $0.00 $0.00 $881.51 28.10% $287.00 $97.16 $0.00 $0.00 $189.84 33.85% $2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.00% $1,047.00 $845.00 $0.00 $0.00 $202.00 80.71% $30.00 $0.00 $0.00 $0.00 $30.00 0.00% $400.00 $341.87 $0.00 $0.00 $58.13 85.47% $1,000.00 $283.81 $0.00 $0.00 $716.19 28.38% $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 $0.00 $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 $2,887.40 $0.00 $0.00 $6,112.60 32.08% $225.00 $200.40 $0.00 $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 $0.00 $0.00 $423.51 92.74% $5,150.00 $1,474.25 $0.00 $0.00 $3,675.75 28.63% $2,750.00 $691.78 $0.00 $0.00 $2,058.22 25.16% $1,750.00 $368.36 $0.00 $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 $21,381.11 $0.00 $0.00 $39,497.89 35.12%