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CITY OF CENTERVILLE 12101/00 1:09 PM <br /> Page 9 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> 612 tervilfe <br /> },etab1i.Jied 18 <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Deser YTD Amount YTD Amount Budget Yr Budget UnderLlne <br /> 101 GenFund 45200 Parks Conf. & Schooling 50.00 5100.00 50.00 $250.00 <br /> 101 GenFund 45200 Parks Donations to Civic $0.00 $0.00 5000 $0.00 <br /> 101 GenFund 45200 Parks Land 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Heavy Machinery $287.12 $0.00 $0.00 5600.00 <br /> 101 GenFund 45200 Parks Other Equipment $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Landscaping Mater' 583.13 $10,562.83 $0.00 $500.00 <br /> 101 GenFund 45200 Parks Repairs/Maint Mac 519.04 $15,247.04 50.00 520,000.00 <br /> 101 GenFund 45200 Parks Employer Paid Oth 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Building Repair Su 50.00 50.00 50.00 $500.00 <br /> 101 GenFund 45200 Parks Small Tools and M $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Capital Outlay (GE 50.00 $0.00 $0.00 550,000.00 <br /> 101 GenFund 45200 Parks Wages andSalarie $4,151.18 515,408.65 $50,000.00 $31,800.00 <br /> 101 GenFund 45200 Parks PERA 5134.29 5687.04 50.00 51,647.00 <br /> 101 GenFund 45200 Parks FICA 5310.56 51,178.80 $0.00 $2,435.00 <br /> 101 GenFund 45200 Parks Employer Paid Ins ( $41.83 5694.40 $0.00 $3,440.00 <br /> 101 GenFund 45200 Parks Employer Paid Hea 50.00 $.0.00 50.00 50.00 <br /> 101 GenFund 45200 Parks Employer Paid Life $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Unemployment Co 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Unemploy Comp In 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Operating Supplies $489.05 5299.37 $0.00 53,000.00 <br /> 101 GenFund 45200 Parks Equipment Parts 50.00 5385.27 $0.00 5500.00 <br /> 101 GenFund 45200 Parks Repair/MaintSuppl 5182.53 51,460.83 50.00 52,000.00 <br /> 101 GenFund 45200 Parks Employer Paid Den 58.71 $53.67 50.00 $0.00 <br /> 101 GenFund 45200 Packs Motor Fuels 541.43 $553.93 $0.00 $1,500.00 <br /> 101 GenFund 45200 Parks Unemployment Ben 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Office Supplies (GE 50.00 513.83 $0.00 $200.00 <br /> 101 GenFund 45200 Parks Deferred income $127.19 5371.99 $0.00 50.00 <br /> 101 GenFund 45200 Parks Liability Insurance $0.00 50.00 50.00 $0.00 <br />