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CITY OF CENTERVILLE 12/07/994:01 PM <br /> Page 13 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev O8J Descr YTD Amount YTD Amount Budget Yr Budget UnderLine <br /> 101 GenFund 45202 PrkAreas Equipment Parts $12.18 $0.00 $500.00 $500.00 <br /> 101 GenFund 45202 PrkAreas Landscaping Materi $68.50 $0.00 $150.00 $500.00 <br /> 101 GenFund 45202 PrkAreas Telephone $37.22 $0.00 $500.00 $600.00 <br /> 101 GenFund 45202 PrkAreas Utility Services (GE $2,915.25 50.00 $2,700.00 5300.00 <br /> 101 GenFund 45202 PrkAreas Rentals (GENERAL $159.75 $0.00 $500.00 $300.00 <br /> 101 GenFund 45202 PrkAreas Heavy Machinery $3.000.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Other Equipment 52,029.04 $0.00 $4,000.00 $6,000.00 <br /> 101 GenFund 45202 PrkAreas REFUNDS & REIM $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Repair /Maint Suppl $577.25 $0.00 $2.000.00 53,000.00 <br /> 101 GenFund 45202 PrkAreas Legal Fees $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Repairs/Maint Mac $209.14 $0.00 $1.400.00 $2,000.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Den $0.00 $0.00 $0.00 $0.00 i <br /> 101 GenFund 45202 PrkAreas Other Operating Su $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Insurance (GENER $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Wages and Salado $10,024.97 $0.00 $12,859.00 $12,989.00 <br /> 101 GenFund 45202 PrkAreas PERA $561.96 $0.00 $666.00 $673.00 <br /> 101 GenFund 45202 PrkAreas FICA $617.99 $0.00 $984.00 $994.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Hea $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Life $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Oth $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45202 PrkAreas Unemployment Co $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Office Supplies (GE $0.00 $0.00 $150.00 $200.00 <br /> 101 GenFund 45202 PrkAreas Unemployment Ben $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Worker's Comp (G $0.00 $0.00 $1,000.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Worker's Comp Ins $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Motor Fuels $9.45 $0.00 $800.00 $1,500.00 <br /> 101 GenFund 45202 PrkAreas Worker's Comp Be $0.00 50.00 50.00 50.00 <br /> 101 GenFund 45202 PrkAreas Operating Supplies $19.32 50.00 51,800.00 53,000.00 <br /> 101 GenFund 45202 PrkAreas Liability Insurance 50.00 50.00 $0.00 50.00 <br />