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CITY OF CENTERJILLE 08/1 &00425 PM <br /> Page 4 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> ': terviffe <br /> 'L ta1W 'iie,1 Ides, <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Dsscr YTD Amount YTD Amount Budget Yr Budget Underline <br /> 101 GenFund 42280 CITY/FIR Utility Services (GE 5 4,151,25 52,516.31 $8,000.00 $0.00 <br /> 101 GenFund 42280 CITY/FIR Miscellaneous (GE 551.94 549.71 5100.00 50.00 <br /> 101 GenFund 42280 CITY/FIR Rentals (GENERAL 50.00 $356.50 50.00 $0.00 <br /> 101 GenFund 42280 CITY /FIR Repairs/Maint Build 5202.96 5232.50 $250.00 $0.00 <br /> 101 GenFund 42280 CITY/FIR Repairs & Maint Co $4,552.88 $0.00 $300.00 $0.00 <br /> 101 GenFund 42280 CITY/FIR Office Equip and F 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 42280 CITY/FIR Telephone $3,665.32 5818.14 $6,800.00 50.00 <br /> 101 GenFund 42280 CITY /FIR Professional Srvs ( 51,950.00 51,852.44 53,000.00 50.00 <br /> 101 GenFund 42280 CITY/FIR RepairlMaint Suppl 58.56 550.50 50.00 50.00 <br /> 101 GenFund 42280 CITY /FIR Operating Supplies $0.00 520.61 $0.00 50.00 <br /> 101 GenFund 42280 CITY/FIR Gas Utilities $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 42280 CITY /FIR Electric Utilities $ 1,695.13 52,234.07 53,600.00 $0.00 <br /> DEPT42280 516 ,278.04 58,130.78 522,050.00 50.00 <br /> DEPT 42285 <br /> 101 GenFund 42285 FIRE REFUNDS & REIM 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 42285 FIRE Professional Srvs ( 542, 700.86 $45,782.18 560,938.00 50.00 <br /> DEFT42285 $42, 700.86 545,762.18 560,938.00 50.00 <br /> DEPT 42400 <br /> 101 GenFund 42400 Bldglnsp Dues and Subscript $85.00 $0.00 5400.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Miscellaneous (GE 520.00 $113.49 $200.00 $0.00 <br /> 101 GenFund 42400 B Rentals (GENERAL 545.15 $0.00 5100.00 50.00 <br /> 101 GenFund 42400 BdgInsp Books and Pamphl $0.00 50.00 51,500.00 $0.00 <br /> 101 GenFund 42400 Bdglnsp Insurance (GENER 5247.00 $229.00 5400.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Fumiture and Fbdur 50.00 50.00 5100.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Travel Expenses $24.38 5109.85 51,000.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Repairs/Maint Mac 555.14 50.00 5100.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp CONFERENCES & $67.00 5110.00 51,000.00 50.00 <br /> 101 GenFund 42400 Bldglnsp BLDG PRMT SUR $5,149.34 51,074.29 512,000.00 50.00 <br /> 101 GenFund 42400 Bldglnsp Moor Vehicles $19.38 570.69 $3,000.00 $0.00 <br /> 101 GenFund 42400 BldgInsp Other Equipment 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp REFUNDS & REIM 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Employer Paid Den 517476 5369.18 $0.00 $0.00 <br /> 101 GenFund 42400 Bldglnsp Telephone 5337.55 $756.14 51,200.00 $0.00 <br />