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61 CITY OF CENTERVILLE 12101/00 P M <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> t er vilfe <br /> 'TstaMrdied IS <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev 084 Descr YTD Amount YTD Amount Budget Yr Budget UnderLlne <br /> 101 GenFund 48500 EcoDevel Rentals (GENERAL $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 46500 EcoDevel Ord., Pub. Hearing $0.00 522.80 50.00 50.00 <br /> 101 GenFund 46500 Ecope.el Postage 50.00 $55.77 $0.00 50.00 <br /> 101 GenFund 48500 EcoDevel Design Team Eve $82.80 $0.00 $0.00 $0.00 <br /> 101 GenFund 46500 EcoDevel Accessories (paper $0.00 510.88 $0.00 $0.00 <br /> 101 GenFund 46500 EcoDevel Advertising & Printi 556.85 53015.00 50.00 $0.00 <br /> DEPT 48500 5957.57 54,442.87 56,500.00 $6,500.00 <br /> DEPT 47000 <br /> 101 GenFund 47000 DebtSry Interest 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 47000 DebtSry Debt Sry Principal ( 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 47000 DebtSry Fiscal Agent's Fees $0.00 50.00 50.00 $0.00 <br /> DEPT 47000 50.00 50.00 50.00 50.00 <br /> DEPT 49000 <br /> 101 GenFund 49000 MiscDept Ord., Pub. Hearing 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 49000 MiscDept Rentals (GENERAL $0.00 50.00 50.00 $0.00 <br /> 101 GenFund 49000 MiscDept Miscellaneous 53,756.95 5264.90 515,000.00 50.00 <br /> 101 GenFund 49000 MiscDept Refunds & Reimb. $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 49000 MiscDept Advertising & Print $0.00 $0.00 $0.00 50.00 <br /> DEPT49000 53,756.95 5264.90 515,000.00 $0.00 <br /> DEPT 49240 <br /> 101 GenFund 49240 Ins Workers Camp (G 50.00 $0.00 50.00 50.00 <br /> 101 GenFund 49240 Ins Employer Pald Ins ( 5500.00 5500.00 $0.00 $0.00 <br /> 101 GenFund 49240 Ins Unemploy Comp ln $0.00 $0.00 50.00 50.00 <br /> DEPT 49240 5500.00 $500.00 $0.00 $0.00 <br /> DEPT 49390 <br /> 101 GenFund 49390 TRAN OUT Miscellaneous 5100,020.44 50.00 5122,507.00 $122,000.00 <br /> 101 GenFund 49390 TRAN OUT Residual Equity Tra $0.00 50.00 50.00 50.00 <br /> DEPT49390 5100,020.44 50.00 5122,507.00 5122,000.00 <br />