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• <br /> CITY OF CENTERVILLE 12/01/001.09 PM <br /> Page 3 <br /> • EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervilte <br /> 61-Lcrahisfied l,XS, <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Vr Budget UnderLlrre <br /> DEPT41600 540, 969.80 $43,072.03 $35,000.00 $49,925.00 <br /> DEPT 41910 <br /> 101 GenFund 41910 PlanZong Meeting Per Diem $850.00 $540.00 $840.00 $840.00 <br /> 101 GenFund 41910 PlanZong Conf. & Schooling $206.00 $0.00 $250.00 5250.00 <br /> 101 GenFund 41910 PlanZong Miscellaneous $82.80 5321.37 $100.00 5100.00 <br /> 101 GenFund 41910 PlanZong Advertising & Piing 5183.25 $0.00 $300.00 $300.00 <br /> 101 GenFund 41910 PlanZong Travel Expenses 514.72 $7,50 $50.00 $50.00 <br /> DEPT 41910 51,336.77 5868.87 51,540.00 51,540.00 <br /> DEPT 41930 <br /> 101 GenFund 41950 ENG SRV Engineering Fees $8,668,86 $0.00 $0.00 525,000.00 <br /> 101 GenFund 41950 ENG SRV Maps 543.13 50.00 $0.00 5250.00 <br /> DEPT 41950 $6,711.99 50.00 $0.00 $25,250.00 <br /> DEPT 42110 <br /> 101 GenFund 42110 PolAdmin Professional Srvs $ 251, 687.37 $ 293 ,144.87 $349,217.00 5373,335.31 <br /> DEPT42110 8251 ,687.37 5293,144.87 5349,217.00 $373,335.31 <br /> DEPT 42280 <br /> 101 GenFund 42280 CITY/FIR Computer, Copier $4,996.88 $0.00 $300.00 $300.00 <br /> 101 GenFund 42280 CITY/FIR Electric Utilities 52,362.01 53,402.21 $3,600.00 53,600.00 <br /> 101 GenFund 42280 CITY/FIR Miscellaneous $51.94 549.71 5100.00 5100.00 <br /> 101 GenFund 42280 CITY/FIR Repairs/Maint Build 5202.96 $232.50 5250.00 5250.00 <br /> 101 GenFund 42280 CITY/FIR Office Equip and F 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 42280 CITY/FIR Telephone $4,737.57 5932.91 56,800.00 51,500.00 <br /> 101 GenFund 42280 CITY /FIR Professional Srvs 52, 400.00 52,302.44 53,000.00 53,000.00 <br /> 101 GenFund 42280 CITY/FIR Repair/Maint Suppl $8.56 550.50 50.00 50.00 <br /> 101 GenFund 42280 CITY/FIR Operating Supplies $0.00 520.61 $0.00 550.00 <br /> 101 GenFund 42280 CITY/FIR Utility Services 54,195.26 $2,746.99 $8,000.00 $8,000.00 <br /> 101 GenFund 42280 CITY/FIR Rentals (GENERAL 50.00 5356.50 50.00 $500.00 <br /> DEPT 422E10 518,955.18 510,094.37 522,050.00 517,300.00 <br />