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CITY OF CENTERVILLE 12/07/994:01 PM <br /> Page 11 <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 43220 StClean Wages and Salarie $1,078.10 $0.00 $21,432.00 $21,650.00 <br /> 101 GenFund 43220 StClean DEFERRED INCO 50.00 $0.00 $0.00 50.00 <br /> DEPT43220 $1,258.14 $0.00 $25,622.00 524,427.00 <br /> DEPT 45200 <br /> 101 GenFund 45200 Parks Land 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Travel Expenses $0.00 $2.92 $0.00 50.00 <br /> 101 GenFund 45200 Parks Small Tools and Mi $80.87 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Maps 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Professional Srvs ( $3,881.94 53,000.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks PARK SUPPLIES $184.56 50.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Engineering Fees 55261.19 $382.05 $0.00 50.00 <br /> 101 GenFund 45200 Parks Legal Fees 516.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Telephone $468.45 5459.87 $0.00 50.00 <br /> 101 GenFund 45200 Parks Landscaping Mated 583.13 $8,295.45 50.00 $0.00 <br /> 101 GenFund 45200 Parks REFUNDS & REIM 50.00 50.00 50.00 50.00 <br /> 101 GenFund 45200 Parks PUBLISHING 5278.40 $37.13 $0.00 50.00 <br /> 101 GenFund 45200 Parks Repairs /Maint Mac 5540.66 $960.16 $0.00 50.00 <br /> 101 GenFund 45200 Parks Rentals (GENERAL $768.35 525.56 $0.00 50.00 <br /> 101 GenFund 45200 Parks Miscellaneous (GE - 525.00 512,627.79 $0.00 $0.00 <br /> . 101 GenFund 45200 Parks Donations to Civic 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Heavy Machinery $287.12 $287.12 $0.00 50.00 <br /> 101 GenFund 45200 Parks Other Equipment $400.44 554,007.45 50.00 50.00 <br /> 101 GenFund - 45200 Parks Advertising & PRIN 5107.70 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Building Repair Su $119.10 $500.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks MEETING PER DI $400.00 5340.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks . PERA $97.12 $478.59 50.00 50.00 <br /> 101 GenFund 45200 Parks Equipment Parts 5523.87 5306.64 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Utility Services (GE $729.37 51,592.80 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Wages and Salarie $3,950.34 510,797.53 $20,000.00 520,000.00 <br /> i <br />