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n <br /> CITY OF CENTERVILLE 12 PM <br /> Page 16 <br /> BUDGET WORKSHEET ENDING 1999 <br /> EXPENDITURES <br /> • <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLIne <br /> DEPT 49390 <br /> 101 GenFund 49390 TRAN OUT Miscellaneous (GE $0.00 5177,387,22 $122,302.00 $122,507.00 <br /> DEPT49390 $0.00 $177,387.22 $122,302.00 $122,507.00 <br /> DEPT 49840 <br /> 101 GenFund 49840 CableTV Worker's Comp Ins $0.00 $0.00 $0.00 $0.00 <br /> DEPT 49840 $0.00 $0.00 $0.00 $0.00 <br /> DEPT 49995 <br /> 101 GenFund 49995 CAP IMP Professional Srvs ( 50.00 50.00 $64,750.00 $5,000.00 <br /> 101 GenFund 49995 CAP IMP 20TH AVENUE ISS $20.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 49995 CAP IMP CENTRAL PARK E 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 49995 CAP IMP SALES TAX PAYM 50.00 $0.00 $0.00 50.00 <br /> DEPT 49995 $20.00 $0.00 $64,750.00 $5,000.00 <br /> Grand Total $962,981.09 $1,315,239.61 51,212,029.00 $1,350,901.00 <br />