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<br />CITY OF CENTERVILLE, MINNESOTA <br /> 2007 2008 2009 <br />Description Actual Budget Preliminary Budget <br />E 101-43000-570 Office Equip and Furnishings $0.00 $0.00 <br />E 101-43000-580 Other Equipment $0.00 $0.00 <br />E 101-43000-650 lawn Mowing $6,000.00 $6,000.00 <br />E 101-43000-810 Refunds & Reimb. $0.00 $0.00 <br />Subtotal - Public Works $501,033.00 $280,000.00 $176,950.00 <br />Streets & Street Lighting Department <br />E 101-43140-121 PERA $0.00 $0.00 <br />E 101-43140-122 FICA $0.00 $0.00 <br />E 101-43140-130 Cafeteria Contribution $0.00 $0.00 <br />E 101-43140-194 Deferred Income $0.00 $0.00 <br />E 101-43140-210 Operating Supplies $0.00 $0.00 <br />E 101-43140-212 Motor Fuels $4,000.00 $4,000.00 <br />E 101-43140-220 RepairlMaint Supply $3,000.00 $3,000.00 <br />E 101-43140-226 Street & Road Signs $0.00 $0.00 <br />E 101-43140-300 Professional Srvs $45,000.00 $20,000.00 <br />E 101-43140-303 Engineering Fees $30,000.00 $15,000.00 <br />E 101-43140-340 Advertising & Printing $0.00 $0.00 <br />E 101-43140-360 Insurance (Liability Ins.) $1,000.00 $1,500.00 <br />E 101-43140-386 Other Utilities $32,000.00 $35,000.00 <br />E 101-43140-404 Repairs/Maint Machinery/Equip $0.00 $0.00 <br />E 101-43140-405 Depreciation (GENERAL) $0.00 $0.00 <br />E 101-43140-410 Rentals (GENERAL) $0.00 $0.00 <br />E 101-43140-430 Miscellaneous $0.00 $0.00 <br />E 101-43140-550 Motor Vehicles $0.00 $0.00 <br />E 101-43140-720 Operating Transfers $0.00 $0.00 <br />E 10143140-810 Refunds & Reimb. $0.00 $0.00 <br />E 101-43160-530 Improvements Other Than Bldgs $0.00 $0.00 <br />Subtotal - Streets & Street Lighting $107,057.00 $115,000.00 $78,500.00 <br />