1999-12-08 Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 121071994:01 PM Page 3 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline 101 GenFund 41600 LegalSry SITE PLAN REVIE 50.00 $0.00 $0.00 50.00 101 GenFund 41600 LegalSry 20Th AVENUE ISS $161.00 $0.00 $0.00 $0.00 101 GenFund 41600 LegalSry Professional Srvs ( 52,312.97 $2,147.80 $25,000.00 535,000.00 101 GenFund 41600 LegalSry CENTRAL PARK E 5144.00 $0.00 $0.00 50.00 DEPT41600 530,085.48 $45.069.80 525,000.00 535,000.00 DEPT 41900 101 GenFund 41900 DEF INC DEFERRED INCO $0.00 50.00 50.00 50.00 DEPT 41900 $0.00 $0.00 $0.00 $0.00 DEPT 41910 101 GenFund 41910 PlanZong Miscellaneous (GE $0.00 586.80 51,500.00 $100.00 101 GenFund 41910 PlanZong CONFERENCES & $240.00 5206.00 50.00 $250.00 101 GenFund 41910 PlanZong MEETING PER DI $430.00 $850.00 50.00 5840.00 101 GenFund 41910 PlanZong PUBLISHING $53.90 $0.00 $0.00 $0.00 101 GenFund 41910 PlanZong Travel Expenses $0.00 $14.72 $0.00 $50.00 101 GenFund 41910 PlanZong Advertising & PRIN 598.10 5183.25 50.00 $300.00 DEPT41910 $822.00 51,340.77 51,500.00 $1,540.00 DEPT 41940 101 GenFund 41940 GovtBldg Wages and Salarie 59,236.16 $1,533.12 $0.00 50.00 101 GenFund 41940 GovtBldg PERA $345.30 $79.41 $0.00 50.00 101 GenFund 41940 GovtBldg FICA $292.76 $117.28 50.00 50.00 101 GenFund 41940 GovtBldg Employer Paid Ins ( $173.31 533.94 $0.00 $0.00 101 GenFund 41940 GovtBldg Employer Paid Den 50.00 50.18 50.00 50.00 101 GenFund 41940 GovtBldg DEFERRED INCO $137.87 570.93 $0.00 50.00 DEPT41940 510,185.40 51,834.86 50.00 $0.00 DEPT 41950 101 GenFund 41950 ENG SRV Engineering Fees $5,230.86 56,668.86 $0.00 50.00 101 GenFund 41950 ENG SRV 21ST AVE ISSUES 59,224.30 $0.00 $0.00 50.00 101 GenFund 41950 ENG SRV SITE PLAN REVIE 57,309.04 $0.00 50.00 $0.00 101 GenFund 41950 ENG SRV INDUSTRIAL PAR $2,383.17 50.00 50.00 50.00