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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 6
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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/(Decr)
<br />101 GenFund 43000 PubWrks 194 DEF INC $0.00 $1,698.04 $0.00 $787.37 $2,304.00 0.00%
<br />101 GenFund 43000 PubWrks 200 OffSuply $750.00 $765.92 51,000.00 $346.90 $900.00 -10.00%
<br />101 GenFund 43000 PubWrks 203 PrintFrm $200.00 $0.00 $100.00 $0.00 $0.00 -100.00%
<br />tOl GenFund 43000 PubWrks 210 OperSply $2,000.00 55,870.63 $6,000.00 $1,106.37 $6,000.00 0.00%
<br />101 GenFund 43000 PubWrks 212 MotFuels $5,500.00 $2,858.20 $3,500.00 $1,162.87 $4,000.00 14.29%
<br />101 GenFund 43000 PubWrks 217 OlhOpSup $900.00 $0.00 $0.00 $0.00 $0.00 0.00%
<br />101 GenFund 43000 PubWrks 220 RepMaSup $2,500.00 $1,923.85 $3,000.00 $73.29 $3,000.00 0.00%
<br />101 GenFund 43000 PubWrks 223 BldgRepr $1,000.00 $0.00 $1,500.00 $0.00 $9,000.00 500.00%
<br />101 GenFund 43000 PubWrks 228 OIRepSup $0.00 $1,281.98 $0.00 $0.00 $0.00 0.00%
<br />101 GenFund 43000 PubWrks 240 SmToots $6,000.00 $413.13 $6,000.00 $5.31 $0.00 -100.00%
<br />101 GenFund 43000 PubWrks 258 MAPS $0.00 $0.00 $100.00 $0.00 SO.OO -100.00%
<br />101 GenFund 43000 PubWrks 300 ProfSrvs $500.00 $10,192.04 S1,000.00 $3,398.63 $4,000.00 300.00%
<br />101 GenFund 43000 PubWrks 303 EngFees $0.00 $300.00 SO.OO $0.00 $0.00 0.00%
<br />101 GenFund 43000 PubWrks 321 Tele $3,500.00 $4,692.07 S4,500.00 S2,232.15 $4,500.00 0.00%
<br />101 GenFund 43000 PubWrks 323 RadioUnt $250.00 $1,081.05 $600.00 SO.OO $600.00 0.00%
<br />101 GenFund 43000 PubWrks 330 Transp SO.OO $0.00 SO.OO $0.00 SO.OO 0.00%
<br />101 GenFund 43000 PubWrks 331 TravExp $200.00 $29.10 $200.00 $5.18 $200.00 0.00%
<br />101 GenFund 43000 PubWrks 340 Advertis $300.00 $0.00 $0.00 $0.00 $0.00 0.00%
<br />101 GenFund 43000 PubWrks 350 PUBLISH SO.OO $0.00 SO.OO $0.00 $0.00 0.00%
<br />101 GenFund 43000 PubWrks 360 lnsuranc $0.00 $4,497.50 $5,000.00 $5,867.00 $5,000.00 0.00%
<br />101 GenFund 43000 PubWrks 380 UtilSrvs $7,000.00 $28,303.68 $5,000.00 $2,888.14 $7,000.00 40.00%
<br />101 GenFund 43000 PubWrks 400 ReMaClrt S500.00 $953.18 $1,000.00 $0.00 $1,000.00 0.00%
<br />101 GenFund 43000 PubWrks 401 ReMaBldg $4,000.00 $6,510.00 $4,000.00 $829.97 SO.OO -100.00%
<br />101 GenFund 43000 PubWrks 404 ReMaMach $5,000.00 $1.104.65 $2,000.00 $1,147,31 $2,000.00 0.00%
<br />101 GenFund 43000 PubWrks 410 Rentals $2,000.00 $752.61 $1.500.00 $598.12 $2,000.00 33.33%
<br />101 GenFund 43000 PubWrks 430 Mise $0.00 $10,910.15 $200.00 $98.81 $200.00 0.00%
<br />101 GenFund 43000 PubWrks 433 DuesSubs $100.00 $190.00 $200.00 $0.00 $200.00 0.00%
<br />101 GenFund 43000 PubWrks 437 MAIL BOX $1,000.00 $0.00 $500.00 SO.OO $0.00 -100.00%
<br />101 GenFund 43000 PubWrks 439 Cloltl $0.00 $1,005.03 $1,515.00 $175.55 $1,580.00 4.29%
<br />101 GenFund 43000 PubWrks 441 CONFISCH $1,200.00 $1,053.64 $1,200.00 $20.00 $1,200.00 0.00%
<br />101 GenFund 43000 PubWrks 500 CapOully $0.00 $0.00 SO.OO SO.OO SO.OO 0.00%)
<br />101 GenFund 43000 PubWrks 550 MotVehie $8,000.00 S20,213.63 $10,000.00 $4,675.19 $0.00 -100.00%
<br />101 GenFund 43000 PubWrks 560 FumFix $500.00 $2,963.80 $500.00 $0.00 $0.00 ~100.00%
<br />101 GenFund 43000 PubWrks 570 Off Equip $0.00 $0.00 $1,000.00 $0.00 $0.00 -100.00%
<br />101 GenFund 43000 PubWrks 580 OlhEquip $1,000.00 $380.14 $1,000.00 $0.00 $0.00 -100.00%
<br />101 Genfund 43000 PubWrks 810 REFIREIM $0.00 $20.13 $200.00 $0.00 $200.00 0.00%
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