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2018-11-14 CC Packet
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2018-11-14 CC Packet
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12/11/2018 1:00:59 PM
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12/11/2018 12:58:52 PM
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11/05/18 1:48 P <br /> Page 4 <br /> OCTOBER 2018 YTD 2018 2018 YTD %YTD <br /> wnnnnnn <br /> :IPI Acrroirt IC). cu 20 18 Arut 1t1nnnnRlRnnilPtwuylllnnnAlllllAWwWNIIAIWINMIII:III'IIIIIIIlIIaInIIIiArIIIIutlitlnn;DII:: <br /> nnnnnnni niIIInnnnnnnnnnnnnnn1llnillnnnnnnnnnnnnnnnnnnnInnudMet <br /> nnn.....rynnnnnn <br /> nnillnnnnnnnnnnnnnnnnnnnnnnillllllllllll4 <br /> 49200 R 101-49200-31800 Other Taxes $0.00 $0.00 $0.00 $0.00 0.00% <br /> 49200 R 101-49200-31850 Gambling Tax 10 $0.00 $0.00 $0.00 $0.00 0.00% <br /> 49200 R 101-49200-32260 Antenna Leases $0.00 $0.00 $0.00 $0.00 0.00% <br /> 49200 R 101-49200-33400 State Grants and $0.00 $1,333.00 $666.50 $666.50 50.00% <br /> 49200 R 101-49200-33401 Local Governme $0.00 $76,357.00 $51,323.00 $25,034.00 67.21% <br /> 49200 R 101-49200-33402 Homestead Credi $98.40 $100.00 $98.40 $1.60 98.40% <br /> 49200 R 101-49200-36100 Special Assessm $0.00 $200.00 $36.73 $163.27 18.37% <br /> 49200 R 101-49200-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% <br /> 49200 R 101-49200-36210 Interest Earnings $680.50 $13,000.00 $11,316.01 $1,683.99 87.05% <br /> 49200 R 101-49200-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.00% <br /> 49200 R 101-49200-36270 Refunds/Reimbu $0.00 $0.00 $52,736.00 -$52,736.00 0.00% <br /> 49200 R 101-49200-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% <br /> 49200 R 101-49200-39203 Transfer from Ot $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49200 Unallocated $778.90 $2,270,970.00 $1,296,294.65 $974,675.35 57.08% <br /> DEPT 49500 Refuse/Garbage(GENERAL) <br /> 49500 R 101-49500-36290 Solid Waste Rei $0.00 $0.00 $0.00 $0.00 0.00% <br /> .................. <br /> DEPT 49500 Refuse/Garbage(GENERAL) $0.00 $0.00 $10 00I $0.00 0.00% <br /> DEPT 49970 Replacement <br /> 49970 R 101-49970-39101 Sales of General $0.00 MOO $0.00 $0.00 0.00% <br /> DEPT 49970 Replacement $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49995 CAPITAL IMPROVEMENT <br /> 49995 R 101-49995-36270 Refunds/Reimbu $0 iilDO $0.00 $0.00 $0.00 0.000/0 <br /> DEPT 49995 CAPITAL IMPROVEMENT $Ii i00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 50000 City Festival <br /> 50000 R 101-50000-36230 Contributions an $0.00 $0.00 $250.00 -$250.00 0.00% <br /> 50000 R 101-50000-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 50000 City Festival $0.00 $0.00 $250.00 -$250.00 0.00% <br /> FUND 101 General Fund $77,43872 _ $2,662,570. 0 $1,601,168.40 $1,061,401.60 60.14% <br /> 66 <br />
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