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City of Centerville <br /> Revenue /Expense Statement <br /> Fiscal Year 2011 <br /> 1/1/11 to 5/31/11 <br /> Dasa <br /> 2011 Actual - % of <br /> Account Description 5131/11 FY 2011 Budget Budget <br /> General Fund <br /> Concessions <br /> R 101 - 45204 -34740 Park & Rec Concessions 579.00 N/A <br /> R 101 - 45204 -36230 Contributions and Donations 1,475.00 N/A <br /> 2,054.00 <br /> Concessions <br /> E 101 -45204 -100 Wages and Salaries (GENERAL) 311.75 N/A <br /> E 101 -45204 -122 FICA 23.84 N/A <br /> E 101- 45204 -210 Operating Supplies 582.59 N/A <br /> E 101- 45204 -250 Merchandise Resale (GENERAL) 271.90 N/A <br /> E 101- 45204 -430 Miscellaneous 116.25 N/A <br /> 1,306.33 N/A <br /> Unaudited - For Management Purposes Only <br />