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6.c) Park Cap Imp Report (May YTD)
CITY OF SCANDIA *Budget YTD Rev -Exp© Current Period: May 2016 2016 2016 YTD Budget YTD Amt 06/03/16 11:14 AM Page 1 May 2016 % of MTD Amt YTD Balance Budget PARK CAPITAL IMPROVEMENTS $0.00 $0.00 $0.00 Revenues $33,720.00 $5,042.60 $4,200.00 $28,677.40 14.95% $0.00 Expenditures $38,500.00 $0.00 $0.00 $38,500.00 0.00% $0.00 Gain/(Loss) ($4,780.00) $5,042.60 $4,200.00 ($9,822.60) -105.49% Revenue $0.00 $0.00 0.00% $0.00 Active R 404-48000-31000 Washington Ct $0.00 $0.00 $0.00 $0.00 0.00% Active R 404-48000-33640 Other Grants $0.00 $0.00 $0.00 $0.00 0.00% Active R 404-48000-34730 Ballfield Ad Rev $2,700.00 $1,950.00 $1,200.00 $750.00 72.22% Active R 404-48000-34780 Park Dedication $6,000.00 $3,000.00 $3,000.00 $3,000.00 50.00% Active R 404-48000-36210 Interest Income $20.00 $0.00 $0.00 $20.00 0.00% Active R 404-48000-36230 Donations $25,000.00 $92.60 $0.00 $24,907.40 0.37% Active R 404-48000-39203 Transfer from O $0.00 $0.00 $0.00 $0.00 0.00% Total Revenue $33,720.00 $5,042.60 $4,200.00 $28,677.40 14.95% Expenditure Active E 404-48000-302 Surveying Active E 404-48000-303 Engineering Fees Active E 404-48000-304 Legal Services Active E 404-48000-308 Other Professiona Active E 404-48000-312 Planning Services Active E 404-48000-510 Capital Outlay -La Active E 404-48000-512 Easement Acquisi Active E 404-48000-530 Capital Impr Other Active E 404-48000-720 Operating Transfe Total Expenditure Total PARK CAPITAL IMPROVEMENTS Report Total $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% $32,500.00 $0.00 $0.00 $32,500.00 0.00% $6,000.00 $0.00 $0.00 $6,000.00 0.00% -$38,500.00 $0.00 $0.00 -$38,500.00 0.00% -$4,780.00 $5,042.60 $4,200.00 -$9,822.60 -105.49% -$4,780.00 $5,042.60 $4,200.00 -$9,822.60 -105.49%