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CITY OF CENTERVILLE 08/18/004:25 PM <br /> Page 8 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terviffe <br /> 17 tidied 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 43100 HwyRoad Legal Fees 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Radio Units 50.00 50.00 5500.00 50.00 <br /> 101 GenFund 43100 HwyRoad Insurance (GENER $514.00 5479.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Utility Services (GE 512,513.73 $11,398.48 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad SEWER SUPPLIE 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad STREET/SNOW P $323.83 50.00 515000.00 50.00 <br /> 101 GenFund 43100 HwyRoad Maps 50.00 50.00 5100.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Repairs / Maint Mac 5753.55 50.00 52,000.00 50.00 <br /> 101 GenFund 43100 HwyRoad Rentals (GENERAL $0.00 $0.00 $800.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Miscellaneous (GE $248.70 $0.00 $500.00 50.00 <br /> 101 GenFund 43100 HwyRoad CONFERENCES & 5151.07 $0.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Heavy Machinery 51,435.62 50.00 $3,500.00 50.00 <br /> 101 GenFund 43100 HwyRoad Miler Vehicles 50.00 $950.42 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Employer Paid Den $59.14 $51.05 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad STREET SWEEPI $536.73 5356.13 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad DEFERRED INCO $351.64 5250.31 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Unemployment Co 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Unempby Camp In 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Unemployment Ben 50.00 $0.00 WOO 50.00 <br /> 101 GenFund 43100 HwyRoad Worker's Comp (G 50.00 $0.00 51,400.00 50.00 <br /> 101 GenFund 43100 HwyRoad Workers Comp Ins $1,111.00 $4,354.16 50.00 50.00 <br /> 101 GenFund 43100 HwyRcad Engineering Fees 52,762.013 $0.00 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Liability Insurance 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 43100 HwyRoad Other Repair Suppli $44.20 533.44 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Office Supplies (GE 50.00 $0.00 5400.00 $0.00 <br /> 101 GenFund 43100 HwyRced Landscaping Materi $0.00 $0.00 5300.00 50.00 <br /> 101 GenFund 43100 HwyRoad Worker's Comp Be $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad STREET & ROAD 56,987.22 53137.34 51,000.00 50.00 <br /> 101 GenFund 43100 HwyRoad Accessories (paper 50.00 50.00 50.00 50.00 <br /> 101 GenFund 43100 HwyRoad Street Maint Materi 54,606.01 5175.92 515,000.00 50.00 <br /> 101 GenFund 43100 HwyRoad Repair/Maint Suppl 58,431.49 591.50 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Other operating Su $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 43100 HwyRoad Motor Fuels 51,856.06 51,241.75 52,000.00 50.00 <br />