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<br />Account Descr <br /> <br />CITY OF CENTERVILLE <br /> <br />Expenditure Guideline by Dept <br /> <br />2003 PERIOD 14 2003 <br />Budget 2003 Amt YTD Amt Balance <br />$11,834,00 $000 $1,84(,5-00 $9,936,00 <br />8657.00 $(100 SO.OO $657.00 <br />S909,00 $0.00 U4,80 S744,20 <br />$0.00 so. 00 $OJ)O SOJ)O <br />50.00 50.00 5000 50.00 <br />SO.OO $0,00 $0.00 SO,OC <br />$100,00 50.00 S21 'LOO -$11 i.OO <br />SO})O $0.00 50.00 50.00 <br />$100.00 SO.OO $OJJO $10000 <br /> $0,00 50.00 <br />$0.00 SO.OO $0.00 $0.00 <br /> 50.00 5000 <br />$0.00 $0,00 $0.00 $0.00 <br />5000 $OJJO 50.00 SO.OO <br />00.00 50.00 SOJJO $100,00 <br />5000 SO.OO SO.OO SO,OO <br /> $0.00 50.00 <br />$0.00 $0.00 $0.00 $0.00 <br />$0,00 50.00 SO JJO 50.00 <br />$0.00 $0.00 $0.00 $000 <br />$0,00 SOOO SO.OO $0.00 <br />$13,750.00 $0.00 $2,323.80 $11,426.20 <br />$13,750.00 $0.00 $2,323.80 $11,426.20 <br /> <br />FUND '101 GENERi\l FUND <br />DEPT Parks!Rnc <br />E 101-45201-100 2nd Scd2rles (GEf'0EF:AL) <br />E10145201 21 PERA <br />E 101-45201-'22 FIC/\ <br /> <br />E 10l~45201-130 <br />E '10.'1-4520'1-132 Parks <br />E 101 33 Ernployer Paid <br />E -10^1~452D"1<51 vVorkc(s Cornp Protn <br />E "!01 -200 Office SuppHes <br />101-45201-210 Oper81lnq Suppliss <br />E 'i01-45201 -2\03 Enf;inoorinq Fees <br />E 101-45201-304 Fees <br />E '101-45201-321 Telephone <br />E 101-45201-322 <br />E '101-45201-331 Travel <br />E 101 A.dvertislng is Printing <br />E 1 .45201<3GO Insurance Ins.) <br />E 101-45201<380 Utility <br />E ! 01 0 HcnLsJs (GEr\jEf\AL.) <br />E 101-45201-441 COllf. 8, SchooiinfJ <br />E 101-45201-500 Capital Outlay <br />E 101-45201-810 Refunds & Relmb. <br /> <br />DEPT 45201 Parks/Rec Programs <br /> <br />FUND101 GENERAL FUND <br /> <br />02/20/04 11: 17 bJ.ii <br />Page l' <br /> <br />2003 % <br />of Budget <br /> <br />'10.39% <br />O,OO:'?,;) <br />18.'1 <br /> <br />o ,OO'}~J <br />[,),00% <br /> <br />211.00;')'S <br /> <br />0,00%> <br /> <br />0.00%) <br /> <br />0.00%, <br />0.00"/0 <br /> <br />o.oos~ <br /> <br />0.00% <br />0.00% <br /> <br />000,,<, <br />0.0001, <br />O,OOS{; <br />0.00% <br />o 00),; <br />0.00%, <br /> <br />16.90% <br /> <br />16.90% <br />