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<br />CITY OF CENTERVILLE
<br />EXPENDITURE BUDGET 2003
<br />Current Period: AUGUST 2002
<br />
<br />08114/0212:13 PM
<br />Page 2
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<br /> FUND DEPT OBJ 2001 2002 2002 Proposed %
<br />FUND Abbrev DEPT Abbrev OBJ Abbrev BUdget 2001 Total Budget YTD Amt 2003 Incr/IDeer)
<br />101 GenFund 41400 ADMIN 441 CONF/SCH $4,000.00 $2,638.94 $1,750.00 $288.00 $1,800.00 2.86%
<br />101 GenFund 41400 ADMIN 500 CapOutly $5,000,00 $407.91 $5,000.00 $26,758.92 $0.00 -100.00%
<br />101 GenFund 41400 ADMIN 570 OffEquip $5,000.00 $0.00 $0.00 $0.00 $0.00 0.00""10
<br />101 GenFund 41400 ADMIN 810 REF/REIM $500.00 $41.00 $150.00 $1,840.00 $500.00 233.33%
<br />101 GenFund 41400 ADMIN 999 Suspense $0.00 $0.00 $0.00 $0.00 $0.00 0.00%
<br /> DEPT 41400 Administration $319,937.00 $269,854.26 $315,730.01 $197,126.78 $332,152.00 5.20%
<br /> DEPT 41410 Elections
<br />101 GenFund 41410 Election 100 WageSal $0.00 $0.00 $2,500.00 $0.00 $0.00 -100.00%
<br />101 GenFund 41410 Election 122 FICA $0.00 $0.00 $200.00 $0.00 $0,00 -100.00%
<br />101 GenFund 41410 Election 200 OffSuply $0.00 $0.00 $100.00 $0.00 $0.00 .100.00%
<br />101 GenFund 41410 Election 331 TravExp $0.00 $0.00 $10,00 $13.80 $0.00 -100.00%
<br />101 GenFund 41410 Election 340 Advertis $0.00 $0.00 $250.00 $0.00 $0.00 -100.00%
<br />101 GenFund 41410 Election 430 Mise $0.00 $0.00 $25.00 $0.00 $0.00 -100.00%
<br />101 GenFund 41410 Election 580 OlhEquip $0.00 $0.00 $0.00 $0.00 $0.00 0.00%
<br /> DEPT 41410 Elections $0.00 $0.00 $3,085.00 $13.80 $0.00 -100.00%
<br /> DEPT 41500 Financial Administration
<br />101 GenFund 41500 FinAdmln 300 ProfSrvs $8,000.00 $17,851.12 $15,000.00 $17,614.47 $8,000.00 -46.67%
<br /> DEPT 41500 Financial Administration $8,000,00 $17,851.12 $15,000.00 $17,614,47 $8,000,00 -46.67010
<br /> OEPT 41550 Assessing
<br />101 GenFund 41550 Assess'g 300 ProfSrvs $14,250.00 $17,593,68 $17,500,00 $14,974,00 $17,500.00 0.00%
<br /> OEPT 41550 AsseSSing $14,250,00 $17,593,68 $17,500.00 $14,974,00 $17,500.00 0.00%
<br /> OEPT 41600 LawlLegal Services
<br />101 GenFund 41600 LegalSrv 304 LegFees $21,600.00 $23,460.00 $25,000.00 $17,140.12 $24,000.00 -4.00%
<br />101 GenFund 41600 LegalSrv 314 PROS LEG $28,325,00 $48,611.34 $37,000.00 $31,394,92 $50,000.00 35.14%
<br /> OEPT 41600 Law/Legal Services $49,925.00 $72,071,34 $62,000,00 $48,535.04 $74,000,00 19.35%
<br /> DEPT 41910 Planning and Zoning
<br />101 GenFund 41910 PlanZong 300 ProfSrvs $0.00 $0.00 $3,000.00 $822.00 $2,000.00 -33.33%
<br />101 GenFund 41910 PlanZong 331 TravEx.p $50.00 $1,04 $50.00 $1,90 $50.00 0.00%
<br />101 GenFund 41910 PlanZong 340 Advertis $300,00 $0.00 $0,00 $0.00 $0,00 0.00%
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