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• <br /> CITY OF CENTERVILLE 12/01/001 :09 PM <br /> Page <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terviOEe <br /> 6011‘taliblied 185; <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline <br /> 101 GenFund 43140 LONG TRM Computer, Copier $33,541.41 $0.00 $1,500.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Professional Sns $ 8,989.62 $0.00 $2500.00 $3,000.00 <br /> 101 Genrund 43140 LONG TRM Tires $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Equipment Parts $0.00 $0.00 $500.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Emplger Paid Den $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Ins ( $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM FICA $0.00 50.00 $414.00 $0.00 <br /> 101 GenFund 43140 LONG TRM PERA $0.00 $0.00 $280.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Wages and Salarie $0.00 $0.00 $5,412.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Employer Paid Lite $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43140 LONG TRM Deferred Income $0.00 $0.00 $0.00 $0.00 <br /> DEPT43140 548,015.17 $0.00 $60,606.00 $58,000.00 <br /> DEPT 45200 <br /> 101 GenFund 45200 Parks Maps $0.00 $0.00 $0.00 50.00 <br /> 101 GenFurtd 45200 Parks Advertising & Print $0.00 $250.28 $0.00 $500.00 <br /> 101 GenFund 46200 Parks Travel Expenses $2.92 $89.00 $0.00 $200.00 <br /> 101 GenFund 46200 Parks Telephone $422.59 $851.78 $0.00 $700.00 <br /> 101 GenFund 45200 Parks Legal Fees $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Ord, Pub. Hearing $37.13 $119.70 $0.00 $100.00 <br /> 101 GenFund 46200 Parks ProfessionalSrvs $0.00 $23,853.31 $0.00 $14,300.00 <br /> 101 GenFund 45200 Parks Miscellaneous $34.10 $5,095.10 $0.00 $5,000.00 <br /> 101 GenFund 46200 Parks Refunds & Reimb. $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46200 Parks Park Supplies $0.00 $5,273.05 $0.00 $5,000.00 <br /> 101 GenFund 45200 Parks Engineering Fees $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Insurance $0.00 $2,214.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Utilly Services $880.39 $1,558.59 $0.00 $2,500.00 <br /> 101 GenFund 45200 Parks Rentals (GENERAL $0.00 $657.03 $0.00 $1,200.00 <br /> 101 GenFund 45200 Parks Meeting Per Diem $340.00 $0.00 $0.00 $840.00 <br />