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<br />City of Centerville <br />Revenue / Expense Report <br />Fiscal Vaa, 2009 <br />1/1/091D 1/31/09 <br /> <br />Account Description <br /> <br />Parks/Ree. Committee <br />E 101-45200-300 Profassional Srvs <br />E 101-45200-303 Engineering Fees <br />E 101-45200-340 Advertising & Printing <br />E 101-45200-430 Miscellaneous <br />E 101-45200-438 Meeting Per Diem <br />Parks/Ree Programs <br />E 101-45201-100 Wages and Salaries (GENERAL) <br />E 101-45201-122 FICA <br />E 101-45201-132 Parks Programs <br />E 101-45201-151 Worke~s Camp Insurance Pram <br />E 101-45201-200 Office Supplies (GENERAL) <br />E 101-45201-303 Engineering Fees <br />E 101-45201-331 Travel Expenses <br />E 101-45201-340 Advertising & Printing <br />E 101-45201-430 Miscellaneous <br />~ <br /> <br />Unaudited - For Management Purposes Only <br /> <br />2009 Activity <br />through 1/31/09 <br /> <br />660.00 <br /> <br />1,584.28 <br />154.85 <br />1,750.00 <br />62.00 <br />36.83 <br /> <br />14.14 <br />316.63 <br />511.50 <br />5,156.23 <br /> <br />FY 2009 YTDasa% <br />Budget of Budget <br />500.00 0% <br />1,000.00 0% <br />500.00 0% <br />500.00 0% <br />1,500.00 44% <br />5,000.00 32% <br />500.00 31% <br /> N/A <br />500.00 12% <br /> N/A <br />2,000.00 0% <br /> N/A <br /> N/A <br />500.00 104% <br />12,500.00 41% <br />