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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 />08114/0212:14 PM <br />Page 33 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Iner/(Deer) <br />602 SwrFund 43200 Sanitat 121 PERA $0.00 $0.00 $0.00 $0.00 $1.918.00 0.00% <br />602 SwrFund 43200 Sanitat 122 FICA $0.00 $0.00 $0.00 SO.OO S2.653.00 0.00% <br />602 SwrFund 43200 Sanitat 130 EmprPdln SO.OO SO.OO $0.00 $0.00 $4,108.00 0.00% <br />602 SwrFund 43200 Sanitat 131 EmPdHlth $0.00 $0.00 $0.00 SO.OO $0.00 0.000(0;0. <br />602 SwrFund 43200 Sanitat 133 EmPdDent $0.00 SO.OO $000 $0.00 $446.00 0.00% <br />602 SwrFund 43200 Sanitat 134 EmPdLife $0.00 $0.00 SO.OO $0.00 $0.00 0.00% <br />602 SwrFund 43200 Sanitat 150 WrkGomp $0.00 SO.OO $0.00 $0.00 SO.OO 0.000/0 <br />602 SwrFund 43200 Sanitat 194 DEF ING $0.00 $0.00 $0.00 SO.OO $154.00 0.00% <br />602 SwrFund 43200 Sanitat 210 OperSply $0.00 $1.733.39 $0.00 $1,663.51 S2,000.00 0.00% <br />602 SwrFund 43200 Sanitat 212 MetFuels $0.00 $258.50 $0.00 $176.08 $300.00 0.00% <br />602 SwrFund 43200 Sanitat 216 Chemical $0.00 $672.83 $0.00 $0.00 $700.00 0.00% <br />602 SwrFund 43200 Sanitat 220 RepMaSup $0.00 $1,182.85 $0.00 $1,926.00 $1,500.00 0.00% <br />602 SwrFund 43200 Sanitat 233 TELEVISE $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br />602 SwrFund 43200 Sanitat 234 EMER SER $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />602 SwrFund 43200 Sanitat 300 ProfSrvs $0.00 $1,968.09 $0.00 $28,795.89 $3.000.00 0.00% <br />602 SwrFund 43200 Sanitat 321 Tele $0.00 $1,308.36 SO.OO $816.45 $1,500.00 0.00% <br />602 Swrfund 43200 Sanitat 322 Postage $0.00 $831 .43 $0.00 $640.14 $900.00 0.00% <br />602 SwrFund 43200 Sanitat 360 UlilSrvs $0.00 Sl,173.67 SO.OO $680.06 S1,SOO.00 0.00% <br />602 SwrFund 43200 Sanitat 395 DEL CHG $0.00 $0.00 SO.OO $0.00 $0.00 0.00% <br />602 SwrFund 43200 Sanitat 400 ReMaGtrt $0.00 $2,793.04 SO.OO $880.Q5 $2,800.00 0.00% <br />602 SwrFund 43200 Sanitat 404 ReMaMach $0.00 $0.00 $0.00 $1,152.01 $1,000.00 0.00% <br />602 SwrFund 43200 Sanitat 410 Rentals $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />602 SwrFund 43200 Sanitat 420 DEPRECIA $0.00 $28,018.91 SO.OO SO.OO SO.OO 0.00% <br />602 SwrFund 43200 Sanitat 430 Mise SO.OO $823.71 $0.00 $285.79 $SOO.OO 0.00% <br />602 SwrFund 43200 Sanitat 440 MWCC GHG $0.00 $131,135.60 SO.OO S66,254.00 S130,000.00 0.00% <br />602 SwrFund 43200 San\tat 441 GONFISGH $0.00 S256.00 SO.OO $0.00 $300.00 0.00% <br />602 SwrFund 43200 Sanitat 550 MotVehic $0.00 SO.OO SO.OO SO.OO SO.OO 0.00% <br />602 SwrFund 43200 Sanitat 580 OthEquip $0.00 SO.OO SO.OO $0.00 SO.oo 0.00% <br />602 SwrFund 43200 Sanitat 610 Interest $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />602 SwrFund 43200 Sanitat 699 Amort $0.00 $362.72 SO.OO $0.00 $0.00 0.00% <br /> DEPT 43200 Sanitation (GENERAL) $0.00 $172,519.10 $0.00 $103,269.98 S189,962.00 0.00% <br /> DEPT 43220 Water/Sewer Bonds <br />602 SwrFund 43220 Bonds 600 DebtSrvP SO.OO $0.00 $0.00 $32,500.00 $32,500.00 0.00% <br />602 SwrFund 43220 Bonds 610 Interest $0.00 $0.00 $0.00 $13,585.69 $11,590.00 0.00% <br />
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