2000-12-04 Truth & Taxation Hearing Agenda

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CITY OF CENTERVILLE 12/01'001:09 PM Page 10 EXPENDITURE BUDGET WORKSHEET ENDING 2000 terviCCe '£slafiRdreal l857 FUND DEPT Lest Yr Next FUND Abbrev DEPT Abbrev OBJ Desar YTD Amount YTD Amount Budget Yr Budget UnderLlne 101 GenFund 45200 Parks Workers Comp Be 50.00 50.00 $0.00 $0.00 101 GenFund 45200 Parks Workers Camp Ins 5164.00 $723.52 $0.00 $0.00 101 GenFund 46200 Parks Workers Comp (G 50.00 $0.00 50.00 50.00 101 GenFund 45200 Parks Other Operating Su 50.00 $59.90 $0.00 50.00 DEPT 45200 57,757.17 587,762.91 $50,000.00 5148,712.00 DEPT 46000 101 GenFund 48000 IMP PRJT Trailways $0.00 50.00 510,000.00 50.00 101 GenFund 46000 IMP PRJT Professional Srvs $0.00 50.00 $0.00 $0.00 DEPT 46000 50.00 50.00 510,000.00 50.00 DEPT 48300 101 GenFund 48300 CDBG Employer Paid Life 50.00 $0.00 $0.00 50.00 101 GenFund 46300 CDBG Deferred Income 50.00 50.00 $0.00 $0.00 101 GenFund 46300 CDBG Other Equipment 50.00 50.00 50.00 50.00 101 GenFund 46300 CDBG Improvements Othe $0.00 $0.00 $0.00 50.00 101 GenFund 46300 CDBG Rentals (GENERAL $0.00 $0.00 50.00 $0.00 101 GenFund 48300 CDBG Employer Paid Hea 50.00 $0.00 $0.00 50.00 101 GenFund 46300 CDBG Employer Paid Ins ( 50.00 50.00 $0.00 50.00 101 GenFund 48300 CDBG FICA 50.00 $0.00 50.00 $0.00 101 GenFund 48300 CDBG PERA $0.00 $0.00 $0.00 50.00 101 GenFund 46300 CDBG Wages and Saluda 50.00 $0.00 $0.00 50.00 101 GenFund 46300 CDBG Miscellaneous 50.00 50.00 $0.00 50.00 101 GenFund 46300 CDBG Employer Paid Den 50.00 50.00 $0.00 $0.00 DEPT 46300 50.00 $0.00 $0.00 $0.00 DEPT 48500 101 GenFund 46600 EcoDevel Professional Srvs $0.00 $0.00 $0.00 50.00 101 GenFund 46500 EcoDevel Donations to Civic $0.00 50.00 $0.00 50.00 101 GenFund 46600 EcoDevel Conf. & Schooling 50.00 50.00 $0.00 $0.00 101 GenFund 46500 EcoDevel Miscellaneous 5 817.92 5438.42 56,500.00 $6,500.00