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<br />Fund 101 GENERAL FUND <br />EXpenditure <br /> <br />E 101-41400-433 Dues and Subscriptions <br /> <br />History Transactions <br />Cash Payment <br /> <br />Total E 101-41400-433 Dues and <br />Subscriptions <br /> <br />Total Expenditure <br /> <br />Fund 101 <br /> <br />CITY OF CENTERVILLE <br /> <br />Revenue/Expenditure <br />Audit Summary <br /> <br />Audit 2005 <br /> <br />Budget <br />Encumbered <br />Tran Dr <br />$898.00 <br /> <br />$898.00 <br /> <br />$898.00 <br />$898.00 <br /> <br />--- <br /> <br />, <br />""/ft.. <br /> <br />Total Year <br /> <br />$4,500.00 Tolfll Year <br />f $0.00 Balance <br /> <br />Tran Cr <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />$0.00 <br /> <br />$898.60 <br />$898.&0 <br /> <br />i' <br /> <br />08/10/05 9:35 AM <br />Page 1 <br /> <br />$898.00 <br />$3.602.00 <br /> <br />In Balance <br /> <br />= <br /> <br />= <br /> <br />"l{)fJ <br />