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CITY OF CENTERVILLE 12/01/001:09 PM <br /> 5 ii , . . Page 5 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terviffe <br /> 'Lsrahlivied Jcs . <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline <br /> 101 GenFund 42400 Bktglnsp Office Supplies (GE 5226,24 50.00 $500.00 $500.00 <br /> 101 GenFund 42400 Bldglnsp Operating Supplies $625,39 519.60 5300.00 5200.00 <br /> 101 GenFund 42400 Bldglnsp Motor Fuels $452,62 $405.48 $1,500.00 $800.00 <br /> 101 GenFund 42400 Bldglnsp RepairIMaint Suppl $0.00 50.00 5500.00 $300.00 <br /> 101 GenFund 42400 BldgInsp Small Tools and Mi 50.00 $0.00 $300.00 5100.00 <br /> 101 GenFund 42400 Bldglnsp Maps 50.00 $0.00 5100.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Professional Srvs 57,200.95 - 5744.39 5500.00 $500.00 <br /> 101 GenFund 42400 Bldglnsp Employer Paid Den 5342.01 5369.18 $0.00 50.00 <br /> DEPT42400 562,207.58 $59,764.37 599,614.00 $92,401.00 <br /> DEPT 42403 <br /> 101 GenFund 42403 InspElec Refunds & Reimb. $0.00 5103.00 $000 $0.00 <br /> 101 GenFund 42403 InspElec Professional Srvs $1,364.80 57,504.65 $5,600.00 $0.00 <br /> DEPT42403 $1,364.80 57,607.65 55,600.00 50.00 <br /> DEPT 42500 <br /> 101 GenFund 42500 CivDefen Electric U5libes 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 42500 Civfleffen Miscellaneous 5894.60 $0.00 50.00 50.00 <br /> 101 GenFund 42500 CivDefen Professional Sns 5354.00 5177.00 $800.00 $600.00 <br /> 101 GenFund 42500 CivDefen Utility Services $119.54 513.15 $200.00 $0.00 <br /> DEPT42500 51,368.14 5190.15 51,000.00 5600.00 <br /> DEPT 42700 <br /> 101 GenFund 42700 AnimCtrl Professional Srvs $127.47 50.00 $500.00 5300.00 <br /> 101 GenFund 42700 AnlmCtri SALES TAX PAYM 50.00 50.00 $0.00 $0.00 <br /> DEPT42700 $127.47 $0.00 5500.00 5300.00 <br /> DEPT 43000 <br /> 101 GenFund 43000 PubWrks Other Repair Suppli 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43000 PubWrks Deferred Income $1,671.22 51,731.54 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Office Supplies (GE $202.77 $315.69 $500.00 5750.00 <br /> 101 GenFund 43000 PubWrks Printed Forms 50.00 $0.00 $200.00 5200.00 <br />