2018-11-14 CC Packet - Laserfiche WebLink

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111/05/18 1:48 PM Page 2 OCT(.YBER 2018 Y-FD zuib 1018 YID V/DY'f U IDEIrrr Account.Descr 2.018 Airnt 113U,ck""'."jet Y M, Aa ft Rialaince &idal. 42280 R 101-42280-36270 Refunds/Reimbu $0.00 $0.00 $0"010 $0"1011:8 0 DO% ................... DEPT 42280 City Hall/Fire Hall $0.00 $0.00 $10"010 $0,,1010 0100^% DEPT 42285 Fire Protection 42285 R 101-42285-32000 Special Use/Bum $0.00 $700.00 $0.00 $700.00 0.00% 42285 R 101-42285-33405 Fire Relief Aid $48,169.05 $160,000.00 $52,169.05 $107,830.95 32.61% 42285 R 101-42285-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 42285 R 101-42285-36270 Refunds/Reimbu $uo $0.00 $0.00 $uo 0.00% DEPT 42285 Fire Protection $48,169.05 $160,700.00 $52,169® $108,530.95' 32.46% DEPT 42400 Building Inspection(GENERAL) 42400 R 101-42400-32000 Special Use/Burn $0.00 $0.00 $250.00 -$250.00 0.00% 42400 R 101-42400-32180 Plumbing Permit $320.00 $3,500.00 $5,008.97 -$1,508.97 143.11% 42400 R 101-42400-32190 Fire Sup. Permit $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-32210 Building Permits $5,693.58 $65,000.00 $153,326.63 -$88,326.63 235.89% 42400 R 101-42400-32212 Mechanical Perm $160.00 $4,000.00 $4,758.00 -$758.00 118.95% 42400 R 101-42400-32213 Encroachment P $100.00 $800.00 $900.00 -$100.00 112.50% 42400 R 101-42400-32214 Right-of-Way Per $300,00 $2,500.00 $3,215.00 -$715.00 128.60% 42400 R 101-42400-32215 Zoning Fees $110.00 $1,800.00 $2,845.00 -$1,045.00 158.06% 42400 R 101-42400-32216 Sign Permits $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-32230 Water/Sewer Co $0.00 $100-00 $0.00 $100.00 0.00% 42400 R 101-42400-32300 Site Maintenance $0,00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% DEPIT42400 Building Inspection(GENERAL) $6,683.58 $77,700.00 $170,303.60 -$92,603-60 219.18% DEPT 42403 Electrical Inspection 42403 R 101-42403-32225 Electrical Inspect $515.00 $6,500.00 $8,667.00 -$2,167.00 13134% DEPT 42403 Electrical Inspection $515.00 $6,500.00 $B,667.00 -$2,167.00 13334% DEPT 42500 Civil Defense 42500 R 101-42500-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.00% 42500 R 101-42500-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% DEPT 42500 Civil Defense $0.00 $0.00 $0.00 $0.00 0.00% DEPT 42700 Animal Control 42700 R 101-42700-32200 Animal Licenses $0.00 $100-00 $0.00 $100-00 0.00% DEPT 42700 Animal Control $0.00 $100.00 $0.00 $100.00 0.00% DEPT 43000 Public Works(GENERAL) 43000 R 101-43000-32260 Antenna Leases $0.00 $23,000.00 $26,779.99 -$3,779.99 116.43% 43000 R 101-43000-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-36200 Miscellaneous Re $0.00 $500.00 $52.20 $447.80 10.44% 43000 R 101-43000-36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-39000 Other Financing $0.00 $0.00 $0,00 $0.00 0.00% 43000 R 101-43000-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-39203 Transfer from OL $0.00 $0.00 $0.00 $0.00 0.00% DEPT 43000 Public Works(GENERAL) $0.00 $23,500.00 $26,832.19 -$3,332.19 114.18% DEPT 43140 Streets 43140 R 101-43140-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-34300 Highways and St $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-36261 Contributed Asse $0.00 $0.00 $0.00 $0.00 0,00% 43140 R 101-43140-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 64