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CITY OF CENTERVILLE 12/07/994:01 PM <br /> Page 14 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev 08J Descr YTD Amount YTD Amount Budget Yr Budget Underline <br /> i <br /> 101 GenFund 45202 PrkAreas DEFERRED INCO $237.89 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Unemploy Comp In $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Ins ( $234.67 $0.00 $864.00 $0.00 <br /> DEPT 45202 $22,377.30 $0.00 $35,277.00 $38,056.00 <br /> DEPT 45210 <br /> 101 GenFund 45210 GAR REIM REFUNDS & REIM $0.00 $0.00 $0.00 $0.00 <br /> DEPT 45210 $0.00 $0.00 $0.00 $0.00 <br /> DEPT 45410 <br /> 101 GenFund 45410 COMP PLN Professional Srvs ( $4,244.15 $2,603.15 $0.00 $0.00 <br /> DEPT 45410 $4,244.15 $2,603.15 $0.00 $0.00 <br /> DEPT 46000 <br /> 101 GenFund 46000 IMP PRJT trailways $5,500.00 $0.00 $10,000.00 $10,000.00 <br /> 101 GenFund 46000 IMP PRJT Professional Srvs ( $21.15 $0.00 $0.00 $0.00 <br /> DEPT46000 $5,521.15 $0.00 $10,000.00 $10,000.00 <br /> DEPT 46300 <br /> 101 GenFund 46300 CDBG Other Equipment $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Improvements Othe $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Employer Paid Life $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 46300 CDBG Rentals (GENERAL $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG DEFERRED INCO $0.00 $0.00 $0.00 $0.00 <br /> • <br /> 101 GenFund 46300 CDBG Employer Paid Hea $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Employer Paid Ins ( $36.13 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG FICA $21.79 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG PERA $14.76 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Wages and Salado $284.90 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Employer Paid Den $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Miscellaneous (GE $0.00 $0.00 $0.00 $0.00 <br /> DEPT 46300 $357.58 $0.00 $0.00 $0.00 <br />