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CITY OF CENTERVILLE 08/17/01 5:01 PM Page 6 Expenditures - 2002 Budget ''-;JC4twa.t 0{ L44a" FUND OEPT Last Next Abbrev DEPT Abbrev OBJ Oeser Yr Budget YTO Amount Budget Yr Budget GenFund 43000 PubWrks Refunds & Reimb. $0.00 $179.69 $0.00 $200.00 GenFund 43000 PubWrks Office Equip and F $1,000.00 $0.00 $0.00 $2,000.00 GenFund 43000 PubWrks Furniture and Fixtur $500.00 $0.00 $500.00 $500.00 GenFund 43000 PubWrks Motor Vehicles $7,500.00 $1,625.83 $8,000.00 $8,000.00 GenFund 43000 PubWrks Capital Outlay (GE $0.00 $0.00 $0.00 $0.00 GenFund 43000 PubWrks Mail Box Posts $500.00 $0.00 $1,000.00 $660.00 GenFund 43000 PubWrks Dues and Subscript $0.00 $105.00 $100.00 $200.00 GenFund 43000 PubWrks Miscellaneous $500.00 $6,512.64 $0.00 $1,000.00 GenFund 43000 PubWrks Repairs/Maint Build $3,000.00 $366.05 $4,000.00 $4,000.00 GenFund 43000 PubWrks Conf. & Schooling $1,200.00 $770.93 $1,200.00 $1,200.00 GenFund 43000 PubWrks Repairs/Maint Mac $4,800.00 $367.40 $5,000.00 $5,000.00 43000 Public Works (GENERAL) $81,227.00 $105,441.16 $143,688.00 $235,084.81 45200 Parks/Ree. Committee GenFund 45200 Comm Small Tools and Mi $0.00 $0.00 $0.00 $0.00 GenFund 45200 Comm Utility Services $0.00 $2,448.45 $2,500.00 $0.00 GenFund 45200 Comm Insurance $0.00 $2,385.00 $0.00 $0.00 GenFund 45200 Comm Ord., Pub. Hearing $0.00 $111.00 $100.00 $0.00 GenFund 45200 Comm Advertising & Printi $0.00 $242.36 $500.00 $0.00 GenFund 45200 Comm Travel Expenses $0.00 $22.15 $200.00 $0.00 GenFund 45200 Comm Telephone $0.00 $258.01 $700.00 $0.00 GenFund 45200 Comm Maps $0.00 $0.00 $0.00 $0.00 GenFund 45200 Comm Repairs/Maint Mac $0.00 $0.00 $20,000.00 $0.00 GenFund 45200 Comm Land $0.00 $0.00 $0.00 $0.00 GenFund 45200 Comm Engineering Fees $0.00 $0.00 $0.00 $5,000.00 GenFund 45200 Comm Rentals (GENERAL $0.00 $53.25 $1,200.00 $0.00 GenFund 45200 Comm Miscellaneous $0.00 $667.81 $5,000.00 $000 GenFund 45200 Comm Meeting Per Diem $0.00 $0.00 $840.00 $2,100.00 GenFund 45200 Comm Conf. & Schooling $0.00 $0.00 $250.00 $0.00 GenFund 45200 Comm Park Supplies $0.00 $38.30 $5,000.00 $0.00 GenFund 45200 Comm Capital Outlay (GE $0.00 $17,060.96 $50,000.00 $45,000.00 GenFund 45200 Comm Professional Srvs $0.00 $5,492.86 $14,300.00 $0.00 GenFund 45200 Comm Heavy Machinery $0.00 $0.00 $600.00 $0.00 GenFund 45200 Comm Other Equipment $0.00 $0.00 $0.00 $0.00 GenFund 45200 Comm Refunds & Reimb. $0.00 $122.80 $0.00 $0.00