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02/09/23 11:32 <br />CITY OF CENTERVILLE <br />Pa <br />EDA - Expenditure Guideline-General Fund Exp. <br />JANUARY2023 YTD20232023 YTD%YTD <br />DEPTAccount Descr2023 AmtBudgetYTD AmtBalanceBudgetFUND <br />FUND 201 ECONOMIC DEVELOPMENT FUND <br />DEPT 46500 Economic Development <br />46500E 201-46500-100 Wages and Salarie$0.00$2,400.00$0.00$2,400.000.00%201 <br />46500E 201-46500-122 FICA$0.00$200.00$0.00$200.000.00%201 <br />46500E 201-46500-210 Operating Supplies$0.00$3,000.00$0.00$3,000.000.00%201 <br />46500E 201-46500-300 Professional Srvs$0.00$3,000.00$0.00$3,000.000.00%201 <br />46500E 201-46500-303 Engineering Fees$0.00$6,000.00$0.00$6,000.000.00%201 <br />46500E 201-46500-304 Legal Fees$0.00$0.00$0.00$0.000.00%201 <br />46500E 201-46500-331 Travel Expenses$0.00$100.00$0.00$100.000.00%201 <br />46500E 201-46500-340 Advertising & Printi$0.00$15,400.00$0.00$15,400.000.00%201 <br />46500E 201-46500-343 Marketing$0.00$2,500.00$0.00$2,500.000.00%201 <br />46500E 201-46500-377 Appreciation/Event$0.00$1,300.00$0.00$1,300.000.00%201 <br />46500E 201-46500-430 Miscellaneous$0.00$100.00$0.00$100.000.00%201 <br />46500E 201-46500-433 Dues and Subscript$0.00$1,100.00$0.00$1,100.000.00%201 <br />46500E 201-46500-441 Conf. & Schooling$0.00$1,500.00$0.00$1,500.000.00%201 <br />46500E 201-46500-810 Refunds & Reimb.$0.00$0.00$0.00$0.000.00%201 <br />DEPT 46500 Economic Development$0.00$36,600.00$0.00$36,600.000.00% <br />FUND 201 ECONOMIC DEVELOPMENT FUND$0.00$36,600.00$0.00$36,600.000.00% <br /> <br />