Loading...
HomeMy WebLinkAbout[04] Treasurer's Report MEMORANDUM Date: 5/20/15 From: Lori Bartlett, Finance Director Re: April Financial Reports St. Joseph Park Board, Included in your May Board packet are the April financial reports. Sincerely, Lori Bartlett St. Joseph Finance Director Enclosures 1 Park Board Balance Sheet Current Period: April 2015 MTDMTDYTDYTDCurrent Account DescrBegin YrDebitCreditDebitCreditBalance FUND 205 Park Dedication G 205-10100 Cash$40,028.63$35.95$141.97$432.12$471.97$39,988.78 G 205-10450 Interest Receivable$86.17$0.00$0.00$0.00$86.17$0.00 G 205-10500 Accounts Receivable$31.32$0.00$0.00$0.00$31.32$0.00 G 205-20200 Accounts Payable-$60.00$0.00$0.00$60.00$0.00$0.00 G 205-25310 Appropriated Fund Balance-$40,086.12$141.97$35.95$589.46$492.12-$39,988.78 FUND 205 Park Dedication$0.00$177.92$177.92$1,081.58$1,081.58$0.00 $0.00$177.92$177.92$1,081.58$1,081.58$0.00 Park Board Revenue Current Period: April 2015 2015 YTDApril2015% of Account DescrBudget2015 AmtYTD AmtBalanceBudget FUND 205 Park Dedication R 205-45203-31010 Current Ad Valor$9,500.00$0.00$0.00$9,500.000.00% R 205-45203-34114 Park Dedication $0.00$0.00$0.00$0.000.00% R 205-45203-34785 Park Round-Up P$100.00$16.14$25.96$74.0425.96% R 205-45203-36210 Interest Earnings$500.00$19.81$288.67$211.3357.73% R 205-45203-36236 Contributions - P$0.00$0.00$0.00$0.000.00% R 205-49302-39201 Transfers from O$0.00$0.00$0.00$0.000.00% FUND 205 Park Dedication$10,100.00$35.95$314.63$9,785.37 $10,100.00$35.95$314.63$9,785.37 Park Board Expenditures Current Period: April 2015 2015 YTDApril2015 Account DescrBudget2015 AmtYTD AmtBalance FUND 205 Park Dedication E 205-45203-101 Salaries$2,730.00$0.00$0.00$2,730.00 E 205-45203-121 PERA Contributions$205.00$0.00$0.00$205.00 E 205-45203-122 FICA Contributions$140.00$0.00$0.00$140.00 E 205-45203-125 Medicare Contributi$35.00$0.00$0.00$35.00 E 205-45203-130 H S A- Employer Co$100.00$0.00$0.00$100.00 E 205-45203-131 Health Insurance$600.00$0.00$0.00$600.00 E 205-45203-132 Dental Insurance$105.00$0.00$0.00$105.00 E 205-45203-133 Life Insurance$10.00$0.00$0.00$10.00 E 205-45203-134 Disabilty Insurance$20.00$0.00$0.00$20.00 E 205-45203-171 Clothing Allowance$0.00$0.00$0.00$0.00 E 205-45203-210 Operating Supplies$0.00$0.00$0.00$0.00 E 205-45203-300 Professional Service$9,500.00$0.00$0.00$9,500.00 E 205-45203-410 Rentals$0.00$141.97$411.97-$411.97 E 205-45203-531 Park Development$50,400.00$0.00$0.00$50,400.00 FUND 205 Park Dedication$63,845.00$141.97$411.97$63,433.03 $63,845.00$141.97$411.97$63,433.03 Park Board Monthly Check Register Check #Search NameCommentsAmountFUNDDEPARTOBJ 049094NELSONS TOILET RENTAL, IA1 toilet rental-Memorial Pa$42.8620545203410 049094NELSONS TOILET RENTAL, IA1 toilet rental-Klinefelter P$75.0020545203410 049094NELSONS TOILET RENTAL, IA1 toilet rental-Klinefelter P$24.1120545203410 $141.97 City of St. Joseph Park Board Capital Improvement Budget Summary 2015 Capital Budget Adopted December 4, 2014 General Funds Balance Park Dedication Cash April 30, 201539,989$ (Unaudited) Adjustments Starting Balance39,989$ Legacy Grant30,000$ Half Cent Sales Tax200,000$ Other Revenues2,700$ 2015 General Levy9,500$ Potential Projects: PotentialProposed Millstream Cottages-phase 223,400$ Jasmine Ln Extension- 10 lots9,140$ Sunset Ridge- phase 2 - 4 lots2,000$ CLC Development - 16 lots8,000$ Ending Balance for 2015282,189$ Projects - Budget 201420152016201720182019Total 15-19 PTR-01 (Millstream)-$ -$ 25,000$ -$ -$ -$ 25,000$ PTR-02 (Northland)-$ -$ -$ -$ -$ -$ -$ PTR-03 (Klinefelter)4,000$ 150,000$ -$ -$ -$ -$ 150,000$ PTR-04 (Wobegon)-$ -$ -$ -$ -$ -$ -$ PTR-05 (Memorial)-$ -$ -$ -$ -$ -$ -$ $ --$ -$ -$ -$ -$ -$ PTR-06 (Centennial) $ 30,400400$ 400$ 400$ 400$ 400$ 32,000$ PTR-07 (Monument) PTR-08 (Hollow)-$ -$ -$ -$ -$ -$ -$ $ -10,000$ -$ -$ -$ -$ -$ PTR-09 (Cloverdale) PTR-10 (East Park)-$ 25,000$ -$ -$ -$ -$ 25,000$ PTR-11 (West Park)-$ 25,000$ -$ -$ -$ -$ 25,000$ $ 10,00010,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ PTR-12 (Trails) $ 1,5001,500$ 1,500$ 1,500$ 1,500$ 1,500$ 7,500$ PTR-13 (Trees) Total25,900$ 241,900$ 36,900$ 11,900$ 11,900$ 11,900$ 314,500$ Projects - ActualSpent 2014Spent 201515 Snow Town Expenses:Avail. Rev PTR-01 (Millstream)-$ -$ -$ 905$ PTR-02 (Northland)-$ -$ Other 15 Expenses:2014 YTD PTR-03 (Klinefelter)-$ -$ PTR-04 (Wobegon)-$ -$ Dog Baggies-$ 269$ PTR-05 (Memorial)-$ -$ A-1 Toilets412$ 2,271$ PTR-06 (Centennial)-$ -$ 2014 YTD 2015 Revenue: PTR-07 (Monument)-$ -$ PTR-08 (Hollow)-$ -$ Interest289$ 801$ PTR-09 (Cloverdale)(20,628)$ -$ Round Up26$ 164$ PTR-10 (East Park)-$ -$ Transfer/Levy4,000$ PTR-11 (West Park)-$ -$ Donation-$ 3,628$ PTR-12 (Trails)-$ -$ Park Dedic.-$ PTR-13 (Trees)-$ -$ Total(20,628)$ -$ Available Rev.Millstream 5k Exp: $ 3,024-$ Other Project Requests: Park Plan Update-$ 11,500$ The Park Board requests updating the Master Park Plan last completed in 2008.