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<br />CITY OF CENTERVILLE
<br />EXPENDITURE BUDGET 2003
<br />Current Period: AUGUST 2002
<br />
<br />08/14/02 12:13 PM
<br />Page 3
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<br /> FUND DEPT OBJ 2001 2002 2002 Proposed "10
<br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Inor/IDeor)
<br />101 GenFund 41910 PlanZong 350 PUBLISH $0.00 $1.345.50 $1.450.00 $552.47 $1,400.00 ~3.45%
<br />101 GenFund 41910 PlanZong 430 Mise $100.00 $2,459.40 $100.00 $0.00 $500.00 400.00%
<br />101 GenFund 41910 PlanZong 438 PER DIEM $840.00 $1,100.00 $1,680.00 $920.00 $1,400.00 -16,67%
<br />101 GenFund 41910 PlanZong 441 CONF/SCH $250.00 $500.00 $500.00 $65.00 $500.00 0.00%
<br /> DEPT 41910 Planning and Zoning $1,540.00 $5,405.94 $6,780.00 $2,361.37 $5,850.00 -13.72%
<br /> DEPT 41950 Engineering Services
<br />101 GenFund 41950 ENG SRV 258 MAPS $250.00 $0.00 $250.00 $0.00 $0.00 -100.00%
<br />101 GenFund 41950 ENG SRV 300 ProfSrvs $0.00 $113.85 $0.00 $0.00 SO.OO 0.00%
<br />101 GenFund 41950 ENG SRV 303 EngFees $25,000.00 $14,783.54 $14,000.00 $4,146.41 515,000.00 7.14%
<br /> DEPT 41950 Engineering Services $25,250.00 $14,897.39 $14,250.00 $4,146.41 $15,000.00 5.26%
<br /> DEPT 42110 Police Administration
<br />101 GenFund 42110 PolAdmin 300 ProfSrvs $373,335.31 $374,935.00 $430,000.00 $248,861.92 $484,549.00 12.69%
<br /> DEPT 42110 Police Administration $373,335.31 $374,935.00 $430,000.00 $248,861.92 $484,549.00 12.69%
<br /> DEPT 42280 City Hall/Fire Hall
<br />101 GenFund 42280 CITY/FIR 210 OperSply $50.00 $0,00 $100.00 $32.31 50,00 -100.00%
<br />101 GenFund 42280 CITY/FIR 220 RepMaSup $0.00 $2,624.64 $3,000.00 5147.48 $3,000.00 0.00%
<br />101 GenFund 42280 CITY/FIR 300 ProfSrvs 53,000.00 S4,034.75 58,500.00 52,866.74 $5,500.00 -35.29%
<br />101 GenFund 42280 CITY/FIR 321 Tele $1,500.00 $0.00 $0.00 $0.00 $0.00 0.00%
<br />101 GenFund 42280 CITY/FIR 380 UtilSrvs $8,000.00 $4,702.15 $14,500.00 $5,011.38 $7,000.00 -51.72%
<br />101 GenFund 42280 CITY/FIR 381 ElecUtil $3,600.00 $4,381.91 $0.00 $2,996.90 56.000.00 0.00%
<br />101 GenFund 42280 CITY/FIR 400 ReMaCtrt $300.00 $0.00 $0.00 $0.00 $0.00 0.00%
<br />101 GenFund 42280 CITY/FIR 401 ReMaBld9 $250.00 $337.06 $500.00 $418.05 $500.00 0.00%
<br />101 GenFund 42280 CITY/FIR 410 Rentals $500.00 $353.00 $400.00 $373.50 $500.00 25.00%~
<br />101 GenFund 42280 CITY/FIR 430 Mise $100.00 $161.78 $100.00 $1,447.48 $100.00 0.00%
<br />101 GenFund 42280 CITY/FIR 570 OffEquip $0.00 $621.51 $1,000.00 $598.12 $0.00 -100.00%
<br /> DEPT 42280 City Hall/Fire Hall $17,300.00 517,216.80 $28,100.00 $13,891.96 $22,600.00 -19.57%
<br /> DEPT 42285 Fire Protection
<br />101 GenFund 42285 FIRE 300 ProfSrvs $68,128.00 $68,128.02 $76,000.00 557,049.50 $80,000.00 5,26%
<br />101 GenFund 42285 FIRE 810 REF/REIM $0.00 $100,393.00 $0.00 $14,500.00 $10,000.00 0.00%
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