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11/12/25 3:50 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />EDA - Expenditure Guideline-General Fund Exp. <br />OCT.202520252025 YTD%YTD <br />DEPTAccount Descr2025YTD AmtYTD BudgetBalanceBudget <br />201 ECONOMIC DEVELOPMENT FUND <br />46500 Economic Development <br />46500E 201-46500-100 Wages and Salaries (GENER$150.00$750.00$2,400.00$1,650.0031.25% <br />46500E 201-46500-122 FICA$11.48$57.40$183.60$126.2031.26% <br />46500E 201-46500-210 Operating Supplies$0.00$0.00$2,500.00$2,500.000.00% <br />46500E 201-46500-300 Professional Srvs$0.00$4,595.70$14,500.00$9,904.3031.69% <br />46500E 201-46500-303 Engineering Fees$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-304 Legal Fees$0.00$0.00$475.00$475.000.00% <br />46500E 201-46500-331 Travel Expenses$0.00$0.00$700.00$700.000.00% <br />46500E 201-46500-340 Advertising & Printing$0.00$0.00$16,100.00$16,100.000.00% <br />46500E 201-46500-343 Marketing$0.00$248.62$0.00-$248.620.00% <br />46500E 201-46500-377 Appreciation/Events$0.00$0.00$1,800.00$1,800.000.00% <br />46500E 201-46500-378 EDA Reserve Fund$0.00$0.00$0.00$0.000.00% <br />46500E 201-46500-430 Miscellaneous$0.00$142.03$100.00-$42.03142.03% <br />46500E 201-46500-433 Dues and Subscriptions$0.00$360.00$1,400.00$1,040.0025.71% <br />46500E 201-46500-441 Conf. & Schooling$0.00$75.00$1,500.00$1,425.005.00% <br />46500E 201-46500-810 Refunds & Reimb.$0.00$8,782.50$10,000.00$1,217.5087.83% <br />46500 Economic Development$161.48$15,011.25$51,658.60$36,647.3529.06% <br />201 ECONOMIC DEVELOPMENT FUND$161.48$15,011.25$51,658.60$36,647.3529.06% <br />13 <br /> <br />