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City of Centerville <br /> Revenue / Expense Statement <br /> Fiscal Year 2013 <br /> 1/1/13 to 2128/13 YTD as a <br /> % of <br /> Account Description Actual - 2/28/13 FY 2013 Budget Budget <br /> Parks /Rec. Committee <br /> E 101 -45200 -100 Wages and Salaries (GENERAL) - N/A <br /> E 101 -45200 -122 FICA - N/A <br /> E 101 -45200 -438 Meeting Per Diem - 2,800.00 0% <br /> - 2,800.00 0% <br /> Parks /Rec Programs <br /> 'Warning House attendants E 101 -45201 -100 Wages and Salaries (GENERAL) 3,166.26 3,000.00 106% <br /> E 101 -45201 -122 FICA 242.22 200.00 121% <br /> E 101-45201 -151 Worker s Comp Insurance Prem 207.13 200.00 104% <br /> E 10145201 -370 Park Programs 821.41 2,350.00 35% <br /> E 101 -45201 -371 Music in the Park 7.00 2,200.00 15% <br /> E 101 -45201 -373 8k Run/Walk - 2,300.00 0% <br /> E 101 -45201 -374 Movies in the Park - 750.00 0% <br /> E 101 -45201 -374 Park and Rec Reserve - N/A <br /> 4,764.02 11,000.00 43% <br /> City Festival <br /> E 101 - 50000 -170 Fireworks Display Insurance - 250.00 0% <br /> E 101 - 50000 -490 Community Event 50.00 5,250.00 1% <br /> 50.00 5,500.00 1 % <br /> Unaudited - For Management Purposes Only <br />