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BUDGET: <br />REVENUE BUDGEr <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />2013 <br />ACTUAL <br />2013 <br />ACTUAL <br />2013 <br />ACTUAL <br />11/19/2013 <br />2015 <br />ADOPTED <br />11/24/14 <br />ACTUAL <br />11/18/2014 <br />2015 <br />ADOPTED <br />% <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$313 <br />$432 <br />($26) <br />$345 <br />$134 <br />$207 <br />-40.00% <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$313 <br />$432 <br />($26) <br />$345 <br />$134 <br />$207 <br />-40.00% <br />TOTAL REVENUES $313 $432 ($26) $345 $134 $207-40.00% <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 <br />ENGINEERING FEES <br />0 <br />0 <br />8.735 <br />0 <br />66,221 <br />0 <br />0.00% <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />385 <br />ROWMAINTETIANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$8,735 <br />$0 <br />$66,221 <br />$0 <br />0.00% <br />CAPITAL OUTLAY <br />531 <br />OTHER IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />OPERATING TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES $0 $0 $8,735 $0 $66,221 $0 0.00°A <br />FUND BALANCE- JANUARY 1 $25,203 $25,516 $25,948 $17.187 ' $17,187 ($48,900) <br />EXCESS REVENUE OVER EXPENDITURES $313 $432 ($8,761) $345 ($66,087) $207 <br />FUND BALANCE -DECE BER 31 $25.516 $25,948 $17,187 $17,532 ($48,900) ($48.693)-377.74% <br />FUTURE IMPACTS: <br />Future impacts would be the cost of the improvements/maintenance on Hoffman Road. <br />55 <br />