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CITY OF CENTERVILLE 12/01/00 Page 12 <br /> a � <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervilte <br /> '}_stabtoieA my- <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLlne <br /> DEPT 49840 <br /> 101 GenFund 49840 CableW Worker's Comp Ins $0.00 50.00 $0.00 50.00 <br /> DEPT49840 50.00 50.00 50.00 $0.00 <br /> DEPT 49995 <br /> 101 GenFund 49995 CAP IMP Professional Srvs $0.00 $0.00 $5,000.00 5164,627.47 <br /> 101 GenFund 49995 CAP IMP 20Th Avenue $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 49995 CAP IMP Central Park Editio 50.00 $0.00 50.00 50.00 <br /> 101 GenFund 49995 CAP IMP SALES TAX PAYM $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 49995 CAP IMP Public Works Plow $0.00 518,750.00 $0.00 $25,000.00 <br /> DEPT49995 50.00 518,750.00 $5,000.00 $189,627.47 <br /> Report Total 5996,951.04 <br /> 5963,717.24 51,234,198.00 51,654,351.78 <br /> 1 <br />