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CITY OF CENTERVILLE 12/01/001:09 PM <br /> • <br /> si , . Page 7 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terviffe <br /> 4_■tatili1Scd WC <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline <br /> 101 GenFund 43000 PubWrks Office Equip and F $0.00 52,533.28 51,000.00 $0.00 <br /> 101 GenFund 43000 PubWrks Fumiture and Fldur 50.00 50.00 5500.00 $500.00 <br /> 101 GenFund 43000 PubWrks Mctor Vehicles 5259.36 $29,801.51 $7,500.00 $8,000.00 <br /> 101 GenFund 43000 PubWrks Heavy Machinery $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 43000 PubWrks SALES TAX PAYM $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Mail BacPosts $0.00 $0.00 5500.00 51,000.00 <br /> 101 GenFund 43000 PubWrks Miscellaneous $94.71 $744.93 5500.00 $0.00 <br /> 101 GenFund 43000 PubWd(s Rentals (GENERAL 529.82 5189.34 $1,500.00 52,000.00 <br /> 101 GenFund 43000 PubWrks Transportation $0.00 $18.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Professional Srvs 52,009.99 $2,938.55 5800.00 $500.00 <br /> 101 GenFund 43000 PubWdcs Telephone 52,806.15 $2,363.01 $1,300.00 $3,500.00 <br /> 101 GenFund 43000 PubWrks Conf. & Schooling $1,918.37 $557.95 $1,200.00 31,200.00 <br /> 101 GenFund 43000 PubWrks Radio Units 50.00 50.00 $250.00 3250.00 <br /> 101 GenFund 43000 PubWrks Repairs/blaint Mac $950.61 50.00 34,800.00 $5,000.00 <br /> 101 GenFund 43000 PubWrks Travel Expenses $203.79 $114.40 $0.00 $200.00 <br /> 101 GenFund 43000 PubWrks Advertising & Printi $0.00 575.00 $300.00 $300.00 <br /> 101 GenFund 43000 PubWrks Ord., Pub. Hearing 50.00 $1,162.60 50.00 $0,00 <br /> 101 GenFund 43000 PubWrks Insurance $2,328.00 $2,227.00 $0.00 $0.00 <br /> 101 GenFund 43000 PubWrks Utility Services $5,217.01 $3,276.51 $5,000.00 $7,000,00 <br /> 101 GenFund 43000 PubWrks Canputer, Copier $0.00 50.00 $0.00 5500.00 <br /> 101 GenFund 43000 PubWrks Repairs/Maint Build 374.66 $346.21 $3,000.00 54,000.00 <br /> 101 GenFund 43000 PubWrks Postage $0.00 $0.00 50.00 $0.00 <br /> DEPT43000 $74,476.89 5115,745.99 $81,227.00 $143,688.00 <br /> DEPT 43140 <br /> 101 GenFund 43140 LONG TRM Repair/Molrd S(ppl 55,484.14 50.00 550,000.00 $55,000.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Hea 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Miscellaneous $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM RepairsJMaint Mac $0.00 $0.00 $0.00 $0.00 <br />