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kar 2001 'Exp. By Dep: ?ace <br /> :0:3: 0 CITY OF ARDES HILLS <br /> ALL ?UNO O3?ARTM3`':"AL 3K?3NOITUM <br /> PRELIM 12 MONTHS ENDED :2/31/00 <br /> ;THROUGH JSa3144! <br /> DEPT OBJECT Current Budget % <br /> DEPIT Descr. OBJECT Description Budget MTD Amoan: Y'c Aloun: Balance Up <br /> FUND :0: GENERAL FUNC <br /> DEPT 45200 PARK MAINTENANCE <br /> 4520E ?ARKMTC3 4901 DAY TN ?ARK S-A?? "IRS a 3.3E 2,46S.42 -2,46S.42 <br /> 45200 PARKMTC3 5406 OTHER EQUIPMENT 28,5@0 0.06 26,85-12 7,648.88 73 <br /> 4520E PARKMTC3 5511 HSAVY MACHINERY & AUTOMOBILE 25,aaa 3.3E 42,157.17 -17,3S7.a7 :58 <br /> 45700 PARKMTC3 5700 OFFICE EQUIP!!EA" ?UR4'ISHT\lGS @ 0.00 0.00 0.00 0 <br /> 452H ?ARKMTC3 5911 'ZEES AND LANOSCA?ING a 3.a3 3.a3 3.aa a <br /> 45200 PARKMTC3 5903 PLAYGROTUM EQUIPNEY7 33;00@ 0.00 25,439.27 7,S60.73 77 <br /> ------- --------- ---------- ---------- <br /> Totals DEP" 45200 PARK MAIN'TEAAYCE Q16A,,755 32,206.55 380,632.78 -:3,877.78 <br /> DVT 4691 3CON091C DEV3LO?MEN'" <br /> 46500 3CON DEV :3:3 AOMIN ?T EMPLOYEES- 131,37JLAR :7,545 346.:4 2,946.19 14,598.91 17 <br /> 46500 3CON DEV :046 '."EMPORARY WAGE-ADM!! CLERICAL 0 0.00 0.00 0.00 0 <br /> 0 911 3CON DEV :2:3 ?3RA 3K?3NS3 99 :7.94 :52.58 757.32 .7 <br /> 46500 3CON DEV :220 FICA EXPVS3 1,340 26.46 225.30 1,114.70 17 <br /> 46530 3CON DEV :303 INSU3ANC3C,OITRI3U7:ION5 :,835 :2.23 :46.65 :,SJ3.34 8 <br /> 3COF DEV 2010 OFFICE SUPPLIES ACCESSORIES 50 0.00 0.00 5@.@@ 0 <br /> 3CON DEV 203E ?3I1,111SO ?ORMS AND ?A?3R 2,511 3.3E 3.a3 2,533.a3 1 <br /> 4 5 0 ECOV DEV 3040 PROF SVCS-LEGAL PEES 250 0.@0 0.00 250.00 0 <br /> 46531 3CON 03V 3351 ?ISCAL CONSUL"ANT 73ES 3 1.00 a.03 3.a3 a <br /> 46500 3CON DEV 3220 POSTAGE-GENERAL 0 0.00 0.00 0.00 0 <br /> 4650a 3CON DEV 33:3 R! LEAD"s R"sIM9URS3M3NT :S3 2.3E 3.30 :53.30 3 <br /> 46500 ECON DEV 4090 OTHER SERVICES 750 0.00 148.:4 501.86 33 <br /> 46511 3CON DEV 433E DUES/SU3SCRI?TIONS/LICSNSSS :,333 3.3E :,35@.a3 -50.30 A4 <br /> 46500 ECON DEV 4360 35W COALITION MEKBERSHIP 6,350 0.00 6,349.00 :.00 :00 <br /> 46502 3CON DEV 4352 LIVEA3LE COMMUNITIES ALHOA 1 3.13 3.3E 3.00 3 <br /> 46500 SCOW DEV 4370 MEETINGS / TRAVEL /TRAIN'ING 1,200 0.00 47.0@ 1,151.00 4 <br /> 46500 3CON DEV 4385 OTEO ?ORGIVA3L3 LOAN ?YMT 3 3.3a a.a3 2.3E 3 <br /> ------ ------ --------- --------- <br /> ^'o ais OUT 4550E ECONOMIC 03VELO?MENT 34,:83 402.17 ::,464.87 22,715.1E <br /> DEPT 49300 OPERATING TRANSFSRS OUT <br /> 49330 TRS?ROU0 7212 TRAIN 5?ER TO ?ROGRAM ?CNO-226 a 3.aa a.a0 a.aa a <br /> 49300 TRSFROUT 7215 TRANSFER '."O TCAA? ?'NC - 229 0 0.00 0.00 0.00 @ <br /> 4930E "'REPRO;:° T243 'RANS?3R "'0 !4L`N LAND/3LDG 439 :'''.,''Sa :83 7S3.aa 8E,7Sa.33 3.aa :a3 <br /> 493@0 '"RSFROt`"" 7242 TRANSFER m CA? EQUIP - 41. 0 0.00 0.@0 0.00 0 <br /> 4933E "15?2OUT 724? TRANV ER 00 ?,13 3Q I? - 4:2 A a.aa a.aa 3.a3 a <br /> 49300 TRSFROUT 7260 TRANSFER '."0 PIR -50: 0 0.00 14R,000.00 -148;0@0.00 <br /> ob <br />