Laserfiche WebLink
CITY OF CENTERVILLE 12/07/994:01 PM <br /> Page 8 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YID Amount Budget Yr Budget UnderLine <br /> 101 Gen Fund 43000 PubWrks Unemploy Comp In 50.00 50.00 50.00 $0.00 <br /> 101 Gen Fund 43000 PubWrks Engineering Fees 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 43000 PubWrks Worker's Comp (G 50.00 $0.00 $1,775.00 $0.00 <br /> 101 GenFund 43000 PubWrks Building Repair Su $20.43 $23.83 50.00 $400.00 <br /> 101 GenFund 43000 PubWrks Professional Srvs ( $1,554.30 52,009.99 $850.00 5800.00 <br /> 101 GenFund 43000 PubWrks Maps 50.00 $0.00 5140.00 $150.00 <br /> 101 GenFund 43000 PubWrks Unemployment Co 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 43000 PubWrks Other Repair Suppli 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 43000 PubWrks Worker's Comp Ins 50.00 $1,536.00 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Repair /Maint Suppl $174.07 5638.39 $0.00 5500.00 <br /> 101 GenFund 43000 PubWrks Other Operating Su 51.60 50.00 $0.00 $800.00 <br /> 101 GenFund 43000 PubWrks Motor Fuels -5188.61 552.04 $3,900.00 54,500.00 <br /> 101 GenFund 43000 PubWrks Printed Forms 50.00 50.00 $178.00 $200.00 <br /> 101 GenFund 43000 PubWrks DEFERRED INCO 53,070.63 $1,671.22 $900.00 50.00 <br /> 101 GenFund 43000 PubWrks Liability Insurance 50.00 $0.00 52,130.00 50.00 <br /> 101 GenFund 43000 PubWrks Worker's Comp Be 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Small Tools and Mi 5335.22 56.40 $5,890.00 $5,500.00 <br /> DEPT43000 $66,502.56 $75,124.11 $73,185.00 $81,227.00 <br /> DEPT 43100 <br /> 101 GenFund 43100 HwyRoad Employer Paid Life 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Wages and Salarie 58,235.85 $10,385.48 58,573.00 58,659.00 <br /> 101 GenFund 43100 HwyRoad PERA $416.78 $565.78 5444.00 5449.00 <br /> 101 GenFund 43100 HwyRoad FICA 5409.99 $835.54 5656.00 5662.00 <br /> 101 GenFund 43100 HwyRoad Employer Paid Ins ( $246.83 5246.08 5576.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Repairs & Maint Co $0.00 5109.07 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad SEWER SUPPLIE 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Maps 50.00 $0.00 $60.00 $100.00 <br /> 101 GenFund 43100 HwyRoad Engineering Fees 50.00 52,762.06 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Legal Fees $0.00 50.00 $0.00 50.00 <br />