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<br />Expenditures - 2002 Budget <br />FUND DEPT <br />Abbrev DEPT Abbrev <br /> <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br /> <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br />45200 Comm <br /> <br />CITY OF CENTERVILLE <br /> <br />11/27/01 9:34 <br /> <br />Page 7 <br /> <br />CITY OF CENTERVILLE <br />Expenditures - 2002 Budget <br /> <br /> Last Next <br />OBJ Oescr Yr Budget YTD Amount Budget Yr Budget <br />Insurance $0.00 $2,385.00 $0.00 $0.00 <br />Maps $0.00 $0.00 $0.00 $0.00 <br />Repairs/Maint $0.00 $501.11 $20,000.00 $0.00 <br />Rentals $0.00 $300.28 $1,200.00 $0.00 <br />Miscellaneous $0.00 $6,361.80 $5,000.00 $0.00 <br />Meeting Per Diem $0.00 $830.00 $840.00 $1,68000 <br />Donations to Civic $0.00 $0.00 $0.00 $0.00 <br />Building Repair $0.00 $63.35 $500.00 $0.00 <br />Land $0.00 $0.00 $0.00 $0.00 <br />Heavy Machinery $0.00 $0.00 $600.00 $0.00 <br />Other Equipment $0.00 $117.65 $000 $0.00 <br />Refunds & Reimb. A \'}", $0.00 $182.80 $0.00 $000 <br />Cont. & Schooling \,,/~~ $0.00 $0.00 $250.00 $0.00 <br /> . "'. <br />Unemployment J'~\. . '\S.OO $0.00 $0.00 $0.00 <br />Wages and '!lC .., $14,595.15 $31,800.00 $0.00 <br />'*~~,ooo.oo <br />PERA .. . $0.00 $595.21 $1,647.00 $0.00 <br />FICA ."". ..-\,3' $0.00 $1,189.73 $2,435.00 $0.00 <br /> ,".<21fiJ:ljt~, ' tl <br />Employ.erPalolns,. .~:t. $0.00 $1,396.92 $3,440.00 $0.00 <br /> r "",. <br />Empto~er Paid ~ 'iir $0.00 $0.00 $000 $0.00 <br /> "--:-i1>\ .,' / <br />Employer:,~aid 1 $000 $0.00 $o.on $0.00 <br /> ."l " <br />Park supprle:~/ $0.00 $38.30 $5,000.00 $50.00 <br />Employer P?id $0.00 $0.00 $0.00 $0.00 <br />Small Tools and $0.00 $0.00 $0.00 $0.00 <br />Unemploy Comp $0.00 $0.00 $0.00 $0.00 <br />Unemployment $0.00 $0.00 $000 $0.00 <br />Equipment Parts $0.00 $296.50 $500.00 $0.00 <br />Employer Paid Life $0.00 $0.00 $0.00 $000 <br />Landscaping $000 $1,32854 $500.00 $0.00 <br />Worker's Comp $0.00 $0.00 $0.00 $0.00 <br />Repair/Maint $0.00 $548.36 $2,000.00 $0.00 <br />Other Operating $000 $0.00 $0.00 $0.00 <br />Motor Fuels $0.00 $38466 $1,500.00 $0.00 <br />Operating Supplies $0.00 $144.52 $3,000.00 $0.00 <br />Offiee Supplies $0.00 $16.49 $200.00 $0.00 <br />Deferred Income $0.00 $74.93 $000 $0.00 <br />Worker's Comp $0.00 $0.00 $0.00 $0.00 <br />DEPT 45200 Parks/Ree. Commitl $50,000.00 $278,882.02 $148,712.00 $1,780.00 <br />