2002-05-08 CC Packet - Laserfiche WebLink

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-- -- -; CITY OF CENTERVILLE Expenditures. 2002 Budget 051081024:55 PM Page 1 % FUND DEPT Last % of Budget Abbrev DEPT Abbrev OBJ Deser Yr Budget YfO Amount Budget of Budgat Remain FUND 101 GENERAL FUND DEPT 45201 ParksfRec Programs GenFund 45201 Programs Postage $0.00 $0.00 $200.00 0.00% 100,00% GenFund 45201 Programs PERA $0.00 $3.96 $0.00 0.00% 0.00% GenFund 45201 Programs FICA $0.00 $9.16 $1,479.82 0.62% 99.38% GenFund 45201 Programs Employer Paid Ins { $0.00 $0.00 $0.00 0.00% 0.00% GenFund 45201 Programs Parks Programs $0.00 $0.00 $12.000.00 0.00% 100.00% GenFund 45201 Programs Office Supplies (GE $0.00 $0.00 $500.00 0.00% 100.00% GenFund 45201 Programs Operating Supplies $0.00 $15.68 $5,000.00 0.31% 99.69% GenFund 45201 Programs Engineering Fees $0.00 $0.00 $0.00 0.00% 0.00% GenFund 45201 Programs Wages and Salarie $0,00 $119.60 $19,344,00 0.62% 99.38% GenFund 45201 Programs Telephone $0,00 $0.00 $600.00 0.00% 100.00% GenFund 45201 Programs Refunds & Reimb. $0.00 $20.00 $0.00 0.00% 0.00% GenFund 45201 Programs Travel Expenses $0.00 $0.00 $400.00 0.00% 100.00% GenFund 45201 Programs Advertising & Printi $0.00 $0.00 $2,000.00 0.00% 100.00% GenFund 45201 Programs Insurance (Liability $0,00 $0.00 $0.00 0.00% 0.00%> GenFund 45201 Programs Utility Services $0.00 $21.19 $0.00 0.00% 0.00% GenFund 45201 Programs Rentals (GENERAL $0.00 $0,00 $0.00 0.00% 0.00% GenFund 45201 Programs Coof. & Schooling $0.00 $0.00 $0.00 0.00% 0.00% GenFund 45201 Programs Capital Outlay (GE $0.00 -$2,194.17 $0,00 0.000/0 0.00% GenFund 45201 Programs Legal Fees $0,00 $0.00 $0.00 0.000/11 0.00% DEPT 45201 ParksJRec Programs $0.00 -$2.004.58 $41,523,82 ~4.83% 104.83% FUND 101 GENERAL FUND $0.00 -$2,004,58 $41,523,82 -4.83% 104.63% $0.00 -$2,004.58 $41.523.82 -4.83% 104.83% ,