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CITY OF CENTERVILLE 12/07/994:01 PM <br /> Page 10 <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 Repair /Maint Suppl $303.03 $8,431.49 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Other Operating Su $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Motor Fuels 51,402.40 52,071.84 51,600.00 52,000.00 <br /> 101 GenFund 43100 HwyRoad Operating Supplies $872.82 $289.33 $640.00 $650.00 <br /> 101 GenFund 43100 HwyRoad Accessories (paper $0.00 $0.00 $72.00 $0.00 <br /> DEPT43100 $61,636.63 $61,118.00 540,059.00 555,920.00 <br /> DEPT 43140 <br /> 101 GenFund 43140 LONG TRM Repair /Maint Suppl $0.00 $5,484.14 553660.00 $50,000.00 <br /> 101 GenFund 43140 LONG TRM Miscellaneous (GE $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 43140 LONG TRM Repairs/Maint Mac $975.65 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Repairs & Maint Co 50.00 $33,541.41 51,000.00 $1,500.00 <br /> 101 GenFund 43140 LONG TRM Professional Srvs ( 50.00 $8,989.62 $2,500.00 $2,500.00 <br /> 101 GenFund 43140 LONG TRM Tires $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Equipment Parts $0.00 $0.00 $500.00 $500.00 <br /> 101 GenFund 43140 LONG TRM PERA $0.00 $0.00 $278.00 $280.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Life $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Den $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Hea $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 43140 LONG TRM Wages and Salado 50.00 50.00 $5,358.00 55,412.00 <br /> . 101 GenFund 43140 LONG TRM FICA 50.00 50.00 5410.00 $414.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Ins ( 50.00 50.00 $360.00 $0.00 <br /> 101 GenFund 43140 LONG TRM DEFERRED INCO $0.00 50.00 $0.00 $0.00 <br /> DEPT 43140 $975.65 548,015.17 564,066.00 $60,606.00 <br /> DEPT 43220 <br /> 101 GenFund 43220 StClean Employer Paid Den $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43220 StClean Employer Paid Life $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43220 StClean Employer Paid Hea $0.00 $0.00 51,440.00 $0.00 <br /> 101 GenFund 43220 StClean FICA $82.47 $0.00 51,640.00 51,656.00 <br /> 101 GenFund 43220 StClean PERA $97.57 $0.00 $1,110.00 $1,121.00 <br />