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. <br /> . <br /> CITY OF CENTERVILLE 12107(994:01 PM <br /> Page 6 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Deser YTO Amount YTD Amount Budget Y Budget UnderLlne <br /> 101 GenFund 42400 Bldglnsp Repair /Maint Suppl $128.82 50.00 5900.00 $500.00 <br /> 101 GenFund 42400 Bldglnsp Small Tools and Mi 50.00 $0.00 5300.00 $300.00 <br /> 101 GenFund 42400 Bldglnsp Maps 50.00 50.00 $70.00 $100.00 <br /> 101 GenFund 42400 Bldglnsp Professional Srvs ( $0.00 57,875.68 $500.00 $500.00 <br /> 101 GenFund 42400 Bldglnsp Legal Fees $0.00 50.00 $644.00 $600.00 <br /> DEPT 42400 5105,952.21 $85,337.64 572,498.00 $99,614.00 <br /> DEPT 42403 <br /> 101 GenFund 42403 InspElec REFUNDS & REIM 5612,50 50.00 30.00 50.00 <br /> 101 GenFund 42403 InspElec Professional Srvs ( 511,743.41 $1,364.80 52,520.00 35,600.00 <br /> DEPT42403 512,355.91 31,364.80 52,520.00 $5,600.00 <br /> DEPT 42500 <br /> 101 GenFund 42500 CivDefen Electric Utilities 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 42500 CivDefen Miscellaneous (GE $0.00 $894.60 50.00 $0.00 <br /> 101 GenFund 42500 CivDefen Professional Srvs ( $177.00 5354.00 $800.00 $800.00 <br /> 101 GenFund 42500 CivDefen Utility Services (GE 5175.05 $132.03 5200.00 $200.00 <br /> DEPT42500 $352.05 51,380.63 $1,000.00 $1,000.00 <br /> DEPT 42700 <br /> 101 GenFund 42700 AnimCtd Professional Srvs ( $228.21 $127.47 5750.00 $500.00 <br /> 101 GenFund 42700 AnimCtrl SALES TAX PAYM 30.00 $0.00 $0.00 50.00 <br /> DEPT 42700 $226.21 $127.47 $750.00 $500.00 <br /> DEPT 43000 <br /> 101 GenFund 43000 PubWrks Travel Expenses $207.98 5203.79 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Repairs & Maint Co $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Utility Services (GE $4,223.59 $5,524.74 $4.600.00 $5,000.00 <br /> 101 GenFund 43000 PubWrks Telephone 52,015.10 $2,870.22 $1,300.00 $1,300.00 <br /> 101 GenFund 43000 PubWrks Insurance (GENER 50.00 52,328.00 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Transfers (GENER $0.00 30.00 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Advertising & PRIN 50.00 50.00 3500.00 5300.00 <br /> 101 GenFund 43000 PubWrks Repairs/Maint Build 55.10 $74.66 53,500.00 33,000.00 <br />