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CITY OF CENTERVILLE 12/07199 PM <br /> Page 2 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev 08.1 Descr YTD Amount YTD Amount Budget Yr Budget UnderLine <br /> 101 GenFund 41400 ADMIN Employer Paid Life 512.00 50.00 $0.00 $0.00 <br /> 101 GenFund 41400 ADMIN Worker's Comp Ins $2,927.00 514,620.00 518,540.00 515,000.00 <br /> 101 GenFund 41400 ADMIN DEFERRED INCO 53,651.27 51,782.64 50.00 $0.00 <br /> 101 GenFund 41400 ADMIN Office Supplies (GE 53,660.14 56,662.93 $10,000.00 510,000.00 <br /> 101 GenFund 41400 ADMIN Repair/Maint Suppl 5204.17 $17.77 $300.00 $100.00 <br /> 101 GenFund 41400 ADMIN Professional Srvs ( $2,548,65 54,055.01 50.00 50.00 <br /> DEPT41400 5190,066,22 $237,414.94 5238,275.00 5274,981.00 <br /> DEPT 41410 <br /> 101 GenFund 41410 Election Transportation (GE $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 41410 Election CONFERENCES & 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 41410 Election Miscellaneous (GE $7.00 5201.35 50.00 $0.00 <br /> 101 GenFund 41410 Election Other Equipment $1,829.65 50.00 52,000.00 52,000.00 <br /> 101 GenFund 41410 Election Office Supplies (GE $75.08 $75.08 50.00 5100.00 <br /> 101 GenFund 41410 Election FICA -$4.65 50.00 $0.00 50.00 <br /> 101 GenFund 41410 Election Wages and Salarie 52,051.13 50.00 50.00 $2,200.00 <br /> 101 GenFund 41410 Election Travel Expenses $46.81 50.00 $0.00 50.00 <br /> 101 GenFund 41410 Election Advertising & PRIN 5157.78 50.00 $0.00 $0.00 <br /> DEPT 41410 $4,162.80 $276.43 52,000.00 $4,300.00 <br /> DEPT 41500 <br /> . 101 GenFund 41500 FinAdmin Professional Srvs ( $13,192.00 $8,450.00 56,950.00 $7,160.00 <br /> DEPT41500 $13,192.00 $8,450.00 56,950.00 57,160.00 <br /> DEPT 41550 <br /> 101 GenFund 41550 Assess'g Professional Srvs ( 510,777.32 $11,909.16 510,800.00 512,600.00 <br /> DEPT41550 $10,777.32 $11,909.16 510,800.00 512,600.00 <br /> DEPT 41600 <br /> 101 GenFund 41600 LegalSry Legal Fees 56,038.51 $14,809.80 50.00 $0.00 <br /> 101 GenFund 41600 LegalSry 21ST AVE ISSUES $14.00 50.00 $0.00 50.00 <br /> 101 GenFund 41600 LegalSry LOT SPLITS $98.00 $0.00 50.00 50.00 <br /> 101 GenFund 41600 LegalSry PROSECUTION L $21,317.00 528,112.20 50.00 ` $0.00 <br />