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CITY OF CENTErc&ILLE 08/1 8/00425 PM <br /> Page 10 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervilte <br /> '£stabliched IX_s, <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline <br /> 101 GenFund 45200 Parks Engineering Fees $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Legal Fees $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 45200 Parks Small Tools and Mi $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Telephone $348.23 $773.06 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Travel Expenses $0.00 510.90 50.00 50.00 <br /> 101 GenFund 45200 Parks Advertising & PRIN 50.00 5250.28 $0.00 $0.00 <br /> 101 GenFund 45200 Parks PARK SUPPLIES 50.00 54,545.84 $0.00 50.00 <br /> 101 GenFund 45200 Parks Utility Services (GE 5859.86 51,252.15 50.00 $0.00 <br /> 101 GenFund 45200 Parks Rentals (GENERAL $0.00 $657.03 50.00 $0.00 <br /> 101 GenFund 45200 Parks Miscellaneous (GE $34.10 53,313.60 50.00 $0.00 <br /> 101 GenFund 45200 Parks MEETING PER DI 5340.00 50.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Donations to Civic $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Heavy Machinery 5287.12 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Other Equipment $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks REFUNDS & REIM $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Insurance(GENER $0.00 52,214.00 $0.00 $0.00 <br /> 101 GenFund 45200 Parks Landscaping Mated 583.13 53,162.83 $0.00 $0.00 <br /> 101 GenFund 45200 Parks CONFERENCES & $0.00 5100.00 50.00 $0.00 <br /> 101 GenFund 46200 Parks Employer Paid Ins ( $41.83 5625.46 50.00 50.00 <br /> 101 GenFund 45200 Parks Building Repair Su 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45200 Parks Repairs/Maint Mac 519.04 $15.247.04 $0.00 50.00 <br /> 101 GenFund 45200 Parks Wages and Salarie $4,151.16 $10,324.23 550,000.00 $0.00 <br /> 101 GenFund 45200 Parks FICA $310.56 5789.83 50.00 $0.00 <br /> 101 GenFund 45200 Parks Employer Paid Hea $0.00 50.00 50.00 50.00 <br /> 101 GenFund 45200 Parks Employer Paid Den $8.71 $53.67 50.00 50.00 <br /> 101 GenFund 45200 Parks Employer Paid Life 50.00 50.00 50.00 50.00 <br /> 101 GenFund 45200 Parks Employer Paid Oth $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Unemployment Co $0.00 50.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Unemploy Comp In $0.00 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Unemployment Ben 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Motor Fuels 541.43 5411.57 50.00 50.00 <br /> 101 GenFund 45200 Parks Repair/Maint Suppl $182.53 5614.95 50.00 50.00 <br /> 101 GenFund 46200 Parks PERA 5134.29 $458.36 50.00 $0.00 <br />