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2001-08-21 Work Session
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2001-08-21 Work Session
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<br />CITY OF CENTERVILLE <br /> <br />08/17/01 5:01 PM <br />Page 10 <br /> <br /> <br />Expenditures - 2002 Budget <br /> <br />''7c4(wat "I :L~t:4" <br />FUND DEPT Last Next <br />Abbrev DEPT Abbrev OBJ Oeser Yr Budget YTD Amount Budget Yr Budget <br />49240 Insurance $0.00 $540.00 $0.00 $0.00 <br />49390 TRANSFERS OUT <br />GenFund 49390 TRAN OUT Residual Equity Tra $0.00 $0.00 $0.00 $0.00 <br />GenFund 49390 TRAN OUT Miscellaneous $122,507.00 $0.00 $122,000.00 $122,507.00 <br />49390 TRANSFERS OUT $122,507.00 $0.00 $122,000.00 $122,507.00 <br />49970 Depreciation (GENERAL) <br />GenFund 49970 Deprecia Buildings and Struc $0.00 $0.00 $0.00 $25,625.00 <br />GenFund 49970 Deprecia Motor Vehicles $0.00 $0.00 $0.00 $43,900.00 <br />GenFund 49970 Deprecia Office Equip and F $0.00 $0.00 $0.00 $14,100.00 <br />GenFund 49970 Deprecia Small Tools and Mi $0.00 $0.00 $0.00 $7,150.00 <br />GenFund 49970 Deprecia Park Equipment $0.00 $0.00 $0.00 $18,200.00 <br />49970 Depreciation (GENERAL) $0.00 $0.00 $0.00 $108,975.00 <br />49995 CAPITAL IMPROVEMENT <br />GenFund 49995 CAP IMP Capital Outlay (GE $0.00 $0.00 $0.00 $161,173.46 <br />49995 CAPITAL IMPROVEMENT $0.00 $0.00 $0.00 $161,173.46 <br />#Name? $1,149,948.00 $655,595.04 $1,405,224.31 $1,949,960.00 <br /> $1,149,948.00 $655,595.04 $1,405,224.31 $1,949,960.00 <br />
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