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<br />Fund 101 GENERAL FUND <br />EXpenditure <br /> <br />E 101-41400-441 Conf. & Schooling <br /> <br />History Transactions <br />Cash Payment <br /> <br />Total E 101-41400-441 Conf. & Schooling <br /> <br />Total Expenditure <br /> <br />Fund 101 <br /> <br />CITY OF CENTERVILLE <br /> <br />Revenue/Expenditure <br />Audit Summary <br /> <br />~ <br /> <br />08/10/059:31 AM"'" <br />Page 1 <br /> <br />Audit 2005 <br /> <br /> Total Year <br />Budget $2,300.00 Total Year $1,36429 <br />Encumbered $0.00 Balance $935.71 <br />Tran Dr Tran Cr <br />$1,364.29 $0.00 <br />$1,364.29 $0.00 In Balance <br />$1,364.29 $0.00 = $1,364.29 <br />$1,364.29 $0.00 = $1,364.29 <br /> <br />~()' <br />IJ <br />