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CITY OF CENTERVILLE 12/04/17 1:59 PM <br /> Parks and Recreation Expenditures Page 2 <br /> MTD 2017 YTD <br /> Account Descr OB] Descr 10 CurYr YTD Amount Budget Balance <br /> E 101-45201-132 Parks Programs Parks Programs $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-371 Music in the Park Music in the Park $0.00 $2,541.00 $2,500.00 -$41.00 <br /> E 101-45201-810 Refunds&Reimb. Refunds&Reimb. $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-360 Insurance(Liability Ins.) Insurance(Liability Ins.) $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-340 Advertising&Printing Advertising&Printing $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-331 Travel Expenses Travel Expenses $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-322 Postage Postage $0.00 $37.50 $100.00 $62.50 <br /> E 101-45201-321 Telephone Telephone $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-304 Legal Fees Legal Fees $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-303 Engineering Fees Engineering Fees $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-300 Professional Srvs Professional Srvs $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-210 Operating Supplies Operating Supplies $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-200 Office Supplies(GENERA Office Supplies(GENERAL) $0.00 $0.00 $0.00 $0.00 <br /> E 101-45201-372 YMCA YMCA $0.00 $0.00 $0.00 $0.00 <br /> DEPT 45201 Parks/Rec Programs $0.00 $12,242.98 $10,400.00 -$1,842.98 <br /> $550.00 $13,942.98 $13,100.00 -$842.98 <br />