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City of Centerville Revenue /Expense Statement Z <br /> Fiscal Year 2012 <br /> 1/1112 to 12131/12 2012 Actual - YTD as a %, <br /> Account Description 12/31/12 FY 2012 Budget of Budget <br /> Parks <br /> R 101- 45201 -34781 8K Run 3,340.00 2,500.00 134% <br /> R 101- 45202 -36200 Miscellaneous Revenues 125.00 - N/A <br /> R 101 - 45202 -36230 Contributions and Donations 5,250.00 N/A <br /> R 101- 45202 -36270 Refunds /Reimbursements 580.00 N/A <br /> R 101 - 50000 -36230 Contributions and Donations 420.00 N/A <br /> Concessions <br /> R 101 - 45204 -34740 Park & Rec Concessions 2,102.57 N/A <br /> Unaudited - For Management Purposes Only <br />