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CITY OF CENTEKJILLE 08/18/004:25 PM <br /> Page 3 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervitte <br /> IL‘taiebdied 185: <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLlne <br /> DEPT 41910 <br /> 101 GenFund 41910 PlanZang Miscellaneous (GE 538.50 551,12 $100.00 $0.00 <br /> 101 GenFund 41910 PlanZang CONFERENCES & $206.00 50.00 5250.00 $0.00 <br /> 101 GenFund 41910 PlanZong MEETING PER DI 5580.00 5290.00 $840.00 $0.00 <br /> 101 GenFund 41910 PlanZong PUBLISHING 50.00 5202.35 $0.00 $0.00 <br /> 101 GenFund 41910 PlanZong Travel Expenses $11.14 $8.52 550.00 $0.00 <br /> 101 GenFund 41910 PlanZang Advertising & PRIN 5183.25 $0.00 $300.00 50.00 <br /> DEPT41910 51,018.89 5549.99 51,540.00 50.00 <br /> DEPT 41940 <br /> 101 GenFund 41940 GovtBldg Wages and Salarie 51,533.12 51,878.21 50.00 50.00 <br /> 101 GenFund 41940 GovtBldg PERA $79.41 $97.24 50.00 50.00 <br /> 101 GenFund 41940 GovtBldg FICA $117.28 $143.67 50.00 $0.00 <br /> 101 GenFund 41940 GovtBldg Employer Paid Ins ( 533.94 $151.73 50.00 50.00 <br /> 101 GenFund 41940 Govtsldg Employer Paid Den $0.18 $26.94 $0.00 50.00 <br /> 101 GenFund 41940 GovtBldg DEFERRED INCO 570.93 $31.91 50.00 50.00 <br /> DEPT41940 51,834.86 52,329.70 $0.00 $0.00 <br /> DEPT 41950 <br /> 101 GenFund 41950 ENG SRV Engineering Fees $6,668.86 50.00 $0.00 50.00 <br /> 101 GenFund 41950 ENG SRV 21ST AVE ISSUES $0.00 50.00 50.00 50.00 <br /> 101 GenFund 41950 ENG SRV SITE PLAN REVIE $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 41950 ENG SRV INDUSTRIAL PAR 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 41950 ENG SRV 20TH AVENUE ISS $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 41950 ENG SRV Professional Srvs ( 513,028.81 $836.33 525,000.00 $0.00 <br /> 101 GenFund 41950 ENG SRV Maps $43.13 $0.00 $0.00 $0.00 <br /> 101 GenFund 41950 ENG SRV CENTRAL PARK E $0.00 $0.00 $0.00 50.00 <br /> DEPT41950 5 19,740.80 $836.33 $25,000.00 $0.00 <br /> DEPT 42000 <br /> 101 GenFund 42000 PubSafty Professional Srvs ( $0.00 $0.00 50.00 $0.00 <br /> DEPT 42000 $0.00 50.00 50.00 50.00 <br /> DEPT 42110 <br /> 101 GenFund 42110 PolAdmin Professional Srvs ( 5183,045.36 5214,378.36 5349,217.00 50.00 <br /> DEPT42110 5 183, 045.36 5214,378.36 5349,217.00 50.00 <br /> DEPT 42280 <br />