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CITY OF CENTERVILLE 12/01/001:09 PM <br /> Page 2 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervi(Ce <br /> 611-stali lblied IBC <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev O84 Descr YTO Amount YTD Amount Budget Yr Budget Underline <br /> 101 GenFund 41400 ADMIN Employer Paid Life $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 41400 ADMIN Workers Camp Ins $14,620.00 $1Z606.04 $15,00000 515,000.00 <br /> 101 Gen 41400 ADMIN Deferred Income 51,782.64 $4,669.23 $0.00 $0.00 <br /> 101 GenFund 41400 ADMIN Office Supplies (GE 54,570.69 $7,808.25 $10,000.00 510,000.00 <br /> 101 GenFund 41400 ADMIN Repair/Maint Suppl 517.77 5234.53 5100.00 5100.00 <br /> 101 GenFund 41400 ADMIN Newsletter 50.00 50.00 $0.00 543,287.00 <br /> DEPT41400 5225,330.98 5223,308.47 5271,681.00 5319,937.00 <br /> DEPT 41410 <br /> 101 GenFund 41410 Election Other Equipment 50.00 54,218.47 $2,000.00 50.00 <br /> 101 GenFund 41410 Election Wages and Salarie 50.00 5684.13 52,200.00 50.00 <br /> 101 GenFund 41410 Election FICA $0,00 $52.33 $0.00 50.00 <br /> 101 GenFund 41410 Election Office Supplies (GE 575.08 50.00 5100.00 $0.00 <br /> 101 GenFund 41410 Election Transportation $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 41410 Election Travel E1penses 50.00 53.96 50.00 $0.00 <br /> 101 GenFund 41410 Election Advertising & Print' $0.00 $4680 50.00 $0.00 <br /> 101 GenFund 41410 Election Miscellaneous 5201.35 521.33 $0.00 $0.00 <br /> 101 GenFund 41410 Election Conf, & Schooling 50.00 $0.00 $0.00 $0.00 <br /> DEPT41410 5276.43 55,025.82 54300.00 50.00 <br /> DEPT 41500 <br /> 101 GenFund 41500 FinAdmin ProfessionalSrvs $8,450.00 510,100.00 57,160.00 58,000.00 <br /> DEPT41500 $8,450.00 510,100.00 $7,160.00 58,000.00 <br /> DEPT 41650 <br /> 101 GenFund 41650 Assess'g Professional Srvs 511,909.16 $13231.54 512,600.00 514,250.00 <br /> DEPT41550 511,909.16 513,231.54 $12,600.00 514,250.00 <br /> DEPT 41600 <br /> 101 GenFund 41600 LegalSry Professional Srvs 52,147.80 50.00 535,000.00 $0.00 <br /> 101 GenFund 41800 LegalSry legal Fees 513,513.80 517,537.37 $0.00 521,600.00 <br /> 101 GenFund 41600 LegalSry Prosecution 525,308.20 525,534.66 50.00 528,325.00 <br />