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CITY OF CENTERVILLE 12/07/994:01 PM <br /> Page 9 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLine <br /> 101 GenFund 43100 HwyRoad Radio Units 50.00 $0.00 $435.00 5500.00 <br /> 101 GenFund 43100 HwyRoad Insurance (GENER 50.00 5514.00 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Utility Services (GE 515,901.04 $15,895.27 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Other Repair Suppli $0.00 544.20 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad STREET /SNOW P $1,059.76 $323.83 50.00 $15,000.00 <br /> 101 GenFund 43100 HwyRoad Small Tools and Mi $196.42 50.00 $2,410.00 52,500.00 <br /> 101 GenFund 43100 HwyRoad Repairs/Maint Mac $1,615.65 52,397.98 51,740.00 52,000.00 <br /> 101 Gen 43100 HwyRoad Rentals (GENERAL $1,547.36 $0.00 $580.00 $800.00 <br /> 101 GenFund 43100 HwyRoad Miscellaneous (GE $0.00 $248.70 $870.00 $500.00 <br /> 101 GenFund 43100 HwyRoad CONFERENCES & $10.00 $151.07 $0.00 $0.00 <br /> 101 Gen Fund 43100 HwyRoad Heavy Machinery 516,435.62 51,435.62 50.00 $3,500.00 <br /> 101 GenFund 43100 HwyRoad Motor Vehicles 50.00 $119.10 52,900.00 50.00 <br /> 101 GenFund 43100 HwyRoad Employer Paid Hea 50.00 50.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad STREET SWEEPI 5106.84 $536.73 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Worker's Comp Be 50.00 50.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Employer Paid Den $0.00 $63.41 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Employer Paid Oth 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Unemployment Co 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Unemploy Comp In 50.00 50.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Unemployment Ben 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Professional Srvs ( $9,543.00 5350.00 $350.00 $500.00 <br /> 101 GenFund 43100 HwyRoad Worker's Comp Ins 50.00 $1,111.00 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad STREET & ROAD 52,408.74 57,217.69 $1,000.00 51,000.00 <br /> 101 GenFund 43100 HwyRoad Liability Insurance 50.00 50.00 5870.00 50.00 <br /> 101 GenFund 43100 HwyRoad DEFERRED INCO $125.83 $375.71 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Street Maint Mated $798.67 54,637.02 $15,000.00 515,000.00 <br /> 101 GenFund 43100 HwyRoad Worker's Comp (0 50.00 50.00 $725.00 $1,400.00 <br /> 101 GenFund 43100 HwyRoad Landscaping Mated $0.00 50.00 $210.00 5300.00 <br /> 101 GenFund 43100 HwyRoad Office Supplies (GE $0.00 $0.00 5348.00 $400.00 <br />