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CITY OF CENTERVILLE 08/18/004.25 PM <br /> Page 11 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervilfe <br /> EUabfishird INC <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Dosser YTD Amount YTD Amount Budget Yr Budget Underline <br /> 101 GenFund 45200 Parks Equipment Parts $0.00 5339.79 $0.00 50.00 <br /> 101 GenFund 45200 Parks Other Operating Su $0.00 559.90 50.00 50.00 <br /> 101 GenFund 45200 Parks Operating Supplies $489.05 5160.25 50.00 $0.00 <br /> 101 GenFund 45200 Parks Office Supplies (GE $0.00 $13.83 50.00 $0.00 <br /> 101 GenFund 45200 Parks DEFERRED INCO 5127.19 $322.39 50.00 $0.00 <br /> 101 GenFund 45200 Parks Liability Insurance 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 45200 Pa Worker's Camp Be 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 45200 Parks Worker's Comp Ins 5164.00 $723.52 $0.00 50.00 <br /> 101 GenFund 45200 Parks Worker's Comp (0 $0.00 50.00 50.00 50.00 <br /> DEPT45200 57, 659.36 $62,109.40 550,000.00 50.00 <br /> DEPT 45202 <br /> 101 GenFund 45202 PrkAreas Repair /Maint Suppl 51,425.90 50.00 $3,000.00 $0.00 <br /> 101 GenFund 45202 PitAreas Miscellaneous (GE 5850.94 $0.00 $500.00 50.00 <br /> 101 GenFund 45202 PrkAreas Building Repair Su 5500.00 50.00 580000 $0.00 <br /> 101 GenFund 45202 PrkAreas Landscaping Mated $590.62 50.00 5500.00 50.00 <br /> 101 GenFund 45202 PrkAreas PARK SUPPLIES 50.00 $0.00 54,000.00 50.00 <br /> 101 GenFund 45202 PrkAreas Small Tools and Mi 50.00 $0.00 50.00 50.00 <br /> 101 GenFund 45202 PrkAreas Maps 50.00 50.00 50.00 50.00 <br /> 101 GenFund 45202 PdrAreas Professional Srvs ( $0.00 $0.00 5200.00 50.00 <br /> 101 GenFund 45202 PrkAreas Equipment Parts $0.00 50.00 5500.00 $0.00 <br /> 101 GenFund 45202 PdWreas Engineering Fees 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Telephone 50.00 50.00 5600.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Utility Services (GE $357.48 $57.00 5300.00 50.00 <br /> 101 GenFund 45202 PrkAreas Rentals (GENERAL 50.00 $0.00 5300.00 50.00 <br /> 101 GenFund 46202 PrkAreas REFUNDS & REIM 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45202 PrkAreas Heavy Machinery $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 45202 PrkAreas Other Equipment $137.12 50.00 $6,000.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Other Operating Su 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Legal Fees $0.00 50.00 50.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Repairs/Maint Mac $941.12 $0.00 52,000.00 50.00 <br /> 101 GenFund 45202 PdcAreas Employer Paid Den 533.81 527.89 50.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Motor Fuels 5373.79 50.00 51,500.00 50.00 <br /> 101 GenFund 45202 PdcAreas Insurance (GENER 51,812.00 $0.00 50.00 50.00 <br />