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CITY OF CENTERVILLE 08/23/17 2:27 PM <br />Page 2 <br />Revenue/Expenditure <br />Audit Detail Full <br />Audit 2017 <br />Fund 101 General Fund <br />Expenditure <br />E101-50000-490 Community Event Budget $5,600.00 Total $11,146.65 Balance -$5,546.65 <br />Total 2017-08 AUGUST $2,462.55 $0.00 <br />Ending $11,146.65 <br />Control Act 101-25300 Unrese Tota E 101-50000-490 Community Event $11,146.65 $0.00 <br />In Balance Total Year $11,146.65 Ending $11,146.65 <br />Total Expenditure $11,146.65 $0.00 <br />Fund 101 $11,146.65 $0.00 <br />