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2002-09-19 CC Worksession
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2002-09-19 CC Worksession
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<br />CITY OF CENTERVILLE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />0811410212:13 PM <br />Page 10 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incrt(Deer) <br />101 GenFund 45202 Main 321 Tele SO.OO SO.OO SO.OO S240.29 S600.00 0.00% <br />101 GenFund 45202 Main 360 Insuranc SO.OO SO.OO S1,000.00 S2,178.00 S1,500.00 50.00% <br />101 GenFund 45202 Main 380 UtilSrvs $0.00 $0.00 $3,000.00 Sl,723.92 $3,000.00 O,OOQ/(J <br />101 GenFund 45202 Main 404 ReMaMach $0.00 $0.00 $5,000.00 S726.45 $2,000.00 -60.00% <br />101 GenFund 45202 Main 410 Rentals SO.OO SO.OO $8,000.00 S4,114.78 $8,000.00 0.00% <br />101 GenFund 45202 Main 430 Mise SO.OO $0.00 $0.00 S574.63 S500.00 0.00% <br />101 GenFund 45202 Main 439 Cloth SO.OO SO.OO $490.00 SO.OO SO.OO -100.00% <br />101 GenFund 45202 Main 500 CapOutly SO.OO SO.OO SO.OO SO.OO SO.OO 0.00% <br />101 GenFund 45202 Main 580 OthEqulp SO.OO SO.OO $0.00 $0.00 $0.00 0.00% <br />101 GenFund 45202 Main 640 Turf $0.00 $0.00 S23,000.00 $9,337.41 $0.00 -100.00% <br /> DEPT 45202 Parks Maintenance SO.OO $1,211.42 S74,551.47 $30,864,11 $56,403,00 -24.34% <br /> DEPT 45410 COMPREHENSIVE PLAN <br />101 GenFund 45410 COMP PL 300 ProfSrvs SO.OO $1,551.00 $0.00 SO.OO $0.00 0.000/0 <br /> DEPT 45410 COMPREHENSIVE PLAN $0.00 S1,551.00 SO.OO $0.00 $0.00 0.00% <br /> DEPT 46500 Economic Develop'mt (GENERAL) <br />101 GenFund 46500 EcoDevel 100 WageSal SO. 00 SO.OO $0.00 SO.OO SO.OO 0.00% <br />101 GenFund 46500 EcoDevel 201 Accessor $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 46500 EcoDevel 210 OperSply $0.00 SO.OO SO.OO S618.85 S670.00 0.00% <br />101 GenFund 46$00 EcoDevel 211 DESrrM SO.OO SO. 00 SO.OO $0,00 $0,00 0.00% <br />101 GenFund 46$00 EooDevel 300 ProfSrvs SO.OO SO.OO $0.00 S532.30 S700.00 0.00% <br />101 GenFund 46500 EcoOevel 322 Postage $0.00 $35.63 SO.OO S64125 S700.00 0.00% <br />101 GenFund 46500 EcoDevel 331 TravExp $0.00 SO.OO S50.00 S21.39 $50.00 0,00% <br />101 GenFund 46500 EcoDevel 340 Advertis SO.OO SO.OO S50.00 S1,659,80 $1,700.00 3300.00% <br />101 GenFund 46500 EcoDevel 350 PUBLISH SO.OO SO.OO $0.00 $0.00 SO.OO 0.00% <br />101 GenFund 46500 EcoDevel 410 Rentals $0.00 SO.OO SO.OO SO.OO SO.OO 0.000./0 <br />101 GenFund 46$00 EcoDevel 430 Mise S6,500.00 $100.00 SO.OO SO.OO $$00.00 0.00% <br />101 GenFund 46500 EcoDevel 438 PER DIEM $0.00 S40,00 Sl,680.00 S20.00 Sl,680.00 0.00% <br />101 GenFund 46500 EcoDevel 441 CONF/SCH SO.OO SO.OO SO.OO SO.OO $0.00 0.00% <br />101 GenFund 46500 EcoDevel 490 DonCiOrg SO.OO SO.OO SO.OO SO.OO SO.OO 0.00% <br />101 GenFund 46500 EcoOevel 500 CapOully SO,OO $0,00 S4,500.00 $0.00 $0.00 -100.00% <br /> DEPT 46500 Economic Deveiop'mt (GENERAL) $6,500.00 S175.63 S6,280.00 S3,493.59 S6,000.00 -4.46% <br /> <br />L_ __ <br />
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