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• <br /> CITY OF CENTERVILLE 12/07/994:01 PM <br /> Page 12 <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 45200 Parks FICA $183.20 5819.02 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Employer Paid Ins ( $11.71 $240.67 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Employer Paid Hea $0.00 50.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Employer Paid Den $0.00 $88.92 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Employer Paid Life $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Employer Paid Oth $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Unemployment Co $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Unemploy Comp In $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Motor Fuels $177.22 $600.54 50.00 $0.00 <br /> 101 GenFund 45200 Parks Worker's Comp (G 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Worker's Comp Ins 50.00 $164.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Worker's Comp Be $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Liability Insurance 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks DEFERRED INCO 590.50 $371.16 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Office Supplies (GE $23.81 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Operating Supplies $860.45 $735.87 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Other Operating Su $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Repair /Maint Suppl $1,283.28 52,054.68 $0.00 50.00 <br /> 101 GenFund 45200 Parks Insurance (GENER $0.00 $1,612.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Unemployment Ben 50.00 50.00 $0.00 $0.00 <br /> DEPT45200 $20,783.78 $100,787.92 520,000.00 520,000.00 <br /> DEPT 45202 <br /> 101 GenFund 45202 PrkAreas Engineering Fees $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Professional Srvs ( $853.36 $0.00 $600.00 $200.00 <br /> 101 GenFund 45202 PrkAreas Maps $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Small Tools and Mi $445.12 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkNeas PARK SUPPLIES $364.24 $0.00 $3,000.00 $4,000.00 <br /> 101 GenFund 45202 PrkAreas Building Repair Su $0.00 $0.00 $500.00 $800.00 <br /> 101 GenFund 45202 PrkAreas Miscellaneous (GE $0.00 $0.00 $304.00 5500.00 <br />