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CITY OF CENTEruIILLE 0811 WOO 4:25PM <br /> Pege2 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervilte <br /> Estab L I e,r 1857 <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLIne <br /> 101 GenFund 41400 ADMIN Repair/Maint Suppl 517.77 $000 $100.00 50.00 <br /> 101 GenFund 41400 ADMIN Professional Srvs ( 52,210.53 56,387.77 $0.00 $0.00 <br /> DEPT41400 $186,941.84 $171,497.26 $274,981.00 50.00 <br /> DEPT 41410 <br /> 101 GenFund 41410 Election Transportation (GE $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 41410 Election CONFERENCES & 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 41410 Election Miscellaneous (GE 5201.35 $0.00 50.00 $0.00 <br /> 101 GenFund 41410 Election Other Equipment $0.00 54,218.47 52,000.00 $0.00 <br /> 101 GenFund 41410 Election Office Supplies (GE $75.08 $0.00 5100.00 50.00 <br /> 101 GenFund 41410 Election FICA $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 41410 Election Wages and Salarie 50.00 50.00 $2,200.00 $0.00 <br /> 101 GenFund 41410 Election Travel Expenses $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 41410 Election Advertising & PRIN $0.00 50.00 $0.00 50.00 <br /> DEPT 41410 5276.43 $4,218.47 54,300.00 50.00 <br /> DEPT 41500 <br /> 101 GenFund 41500 FinAdmin Professional Srvs ( $6,650.00 $10,100.00 57,160.00 $0.00 <br /> DEPT41500 56,650.00 $10,100.00 $7,160.00 $0.00 <br /> DEPT 41550 <br /> 101 GenFund 41550 Assess'g Professional Srvs ( $11,909.18 $13,231.54 $12,600.00 $0.00 <br /> DEPT41550 511,909.16 513,231.54 512,600.00 50.00 <br /> DEPT 41600 <br /> 101 GenFund 41800 LegalSry Legal Fees 512,321.80 $13,098.34 $0.00 $0.00 <br /> 101 GenFund 41800 LegalSry 21STAVE ISSUES $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 41800 LegalSry LOT SPLITS $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 41600 LegalSry PROSECUTION L $22,235.20 $18,824.50 $0.00 50.00 <br /> 101 GenFund 41800 LegalSry SITE PLAN REVIE 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 41600 LegalSry 20TH AVENUE ISS $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 41600 LegalSry Professional Srvs ( $2,147.80 $0.00 $35,000.00 50.00 <br /> 101 GenFund 41600 LegalSry CENTRAL PARK E $0.00 $000 $0.00 $0.00 <br /> DEPT41600 536, 704.80 $31,922.84 535,000.00 $0.00 <br /> DEPT 41900 <br /> 101 GenFund 41900 DEF INC DEFERRED INCO $0.00 $0.00 $0.00 $0.00 <br /> DEPT41900 50.00 50.00 50.00 50.00 <br />