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<br />CITY OF CENTERVILLE <br />STATE SCORE FUNDING BUDGET ~UMMARY <br />1993 <br /> <br />~@tal ~@ft@F-al Fufte <br /> <br />e <br /> <br />B <br />U <br />D <br />G <br />E <br />T <br />E <br />D <br /> <br />E <br />X <br />P <br />E <br />N <br />S <br />E <br />S <br /> <br />2) <br /> <br />$13,655.25 <br /> <br />ITEMS <br /> <br />1) <br /> <br />Lottery <br /> <br />City Staff Time <br /> <br />3) <br /> <br />Recycling Coordinator <br />Wages and Misc. expenses <br />July/August/September <br />October/November/Decembcr <br />Other expenses <br /> <br />4) <br />5) <br />6) <br />7) <br /> <br />TV/VCR Combination <br /> <br />City Festival (Misc. Prizes) <br /> <br />Garage Sale Survey <br /> <br />Summer Recycle Newsletter <br />Winter Recycle Newsletter <br /> <br />8) Calenders <br />Expense carried over <br />Envelopes <br />Postage <br /> <br />SUBTOTAL <br /> <br />1 <br /> <br />TOTAL <br /> <br />COST <br />ACTtlAL/ESTIMATE <br /> <br />1,300.00 <br /> <br />Actual <br /> <br />200.00 <br /> <br />Estimated <br /> <br />582.80 Actual <br />249.99 Actual <br />150.00 EstimEl.t.ed <br />1,059.68 Actual <br />142.59 Actual <br />89.20 Actual <br />311. 22 Actual <br />325.00 Estimated <br />118.83 Actual <br />150.00 Estimated <br />150.00 Estimated <br />$4,829.31 <br />