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City of Centerville <br /> Revenue /Expense Statement <br /> Fiscal Year 2011 <br /> 111111 to 10/31111 <br /> YTD as a <br /> 2011 Actual - % of <br /> Account Description 10/31111 FY 2011 Budget Budget <br /> Parks/Rec Programs <br /> E 101- 45201 -100 Wages and Salaries (GENERAL) 2,698.75 3,000.00 90% <br /> E 101 -45201 -122 FICA 206.47 200.00 103% <br /> E 101 -45201 -151 Worker's Comp Insurance Prem 271.32 200.00 136% <br /> E 101 -45201 -370 Park Programs 1,465.33 3,100,00 47% <br /> E 101 -45201 -371 Music in the Park 2,161.05 2,200,00 98% <br /> E 101 -45201 -373 8k Run/Walk 1,648.19 2,300.00 72% <br /> E 101 -45201 -374 Park and Rec Reserve 2,803.81 - N/A <br /> 11,254.92 11,000.00 102% <br /> Unaudited - For Management Purposes Only <br />