2001-08-21 Work Session - Laserfiche WebLink

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CITY OF CENTERVILLE 08/17/01 5:01 PM Page 9 Expenditures - 2002 Budget "7",d-L 0{ LMd' FUND DEPT Last Next Abbrev OEPT Abbrev OBJ Descr Yr Budget YTD Amount Budget Yr Budget 45202 Parks Maintenance $33,256.00 $0.00 $0.00 $86,207.03 46500 Economic Develop'mt (GENERAL) GenFund 46500 EcoDevel Donations to Civic $0.00 $0.00 $0.00 $0.00 GenFund 46500 EcoDevel Design Team Expe $0.00 $0.00 $0.00 $0,00 GenFund 46500 EcoDevel Professional Srvs $0.00 $0.00 $0.00 $0.00 GenFund 46500 EcoDevel Postage $0.00 $35.63 $0.00 $0.00 GenFund 46500 EcoDevel Advertising & Printi $0.00 $0.00 $0.00 $0.00 GenFund 46500 EcoDevel Ord., Pub. Hearing $0.00 $0.00 $0,00 $0.00 GenFund 46500 EcoDevel Rentals (GENERAL $0.00 $0.00 $0.00 $0.00 GenFund 46500 EcoDevel Conf. & Schooling $0.00 $0,00 $0.00 $0.00 GenFund 46500 EcoDevel Accessories (paper $0.00 $0.00 $0.00 $0.00 GenFund 46500 EcoDevel Miscellaneous $6,500.00 $100.00 $6,500.00 $6,500.00 46500 Economic Develop'mt (GENERAL) $6,500,00 $135.63 $6,500.00 $6,500.00 47000 Debt Service (GENERAL) GenFund 47000 DebtSrv Fiscal Agent's Fees $0.00 $0.00 $0.00 $0.00 GenFund 47000 DebtSrv Interest $0.00 $0.00 $0.00 $0.00 GenFund 47000 DebtSrv Debt Srv Principal ( $0.00 $0.00 $0.00 $0,00 47000 Debt Service (GENERAL) $0.00 $0.00 $0.00 $0.00 49000 Miscellaneous (GENERAL) GenFund 49000 MiscDept Advertising & Printi $0.00 $0.00 $0.00 $0.00 GenFund 49000 MiscDept Rentals (GENERAL $0.00 $0.00 $0.00 $0.00 GenFund 49000 MiscDept Miscellaneous $15,000.00 $0.00 $0.00 $0.00 GenFund 49000 MiscDept Refunds & Reimb. $0.00 $0.00 $0.00 $0.00 GenFund 49000 MiscDept Ord., Pub. Hearing $0.00 $0.00 $0.00 $0.00 49000 Miscellaneous (GENERAL) $15,000.00 $0.00 $0.00 $0.00 49240 Insurance GenFund 49240 Ins Employer Paid Ins ( $0.00 $540.00 $0.00 $0.00 GenFund 49240 Ins Unemploy Comp In $0.00 $0.00 $0.00 $0.00 GenFund 49240 Ins Worker's Comp (G $0.00 $0.00 $0.00 $0.00