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CITY OF CENTERVILLE 08/18/004:25 PM <br /> Page 12 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> tervilfe <br /> ..tah /idler[ M57 <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLine <br /> 101 GenFund 45202 PrkAreas Wages and Salarie $4,390.44 $1,739.32 512,989.00 $0.00 <br /> 101 GenFund 45202 PrkAreas PERA $227.44 $90.09 5673.00 50.00 <br /> 101 GenFund 45202 PrkAreas FICA $335.87 5133.07 $994.00 50.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Hea 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 46202 PrkAreas Employer Paid Life $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Oth $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Unemployment Co $0.00 50.00 $0.00 50.00 <br /> 101 GenFund 45202 PrkAreas DEFERRED INCO $148.85 550.02 50.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Unemployment Ben 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46202 PrkAreas Workers Comp (G $0.00 50.00 50.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Operating Supplies $177.51 $0.00 $3,000.00 $0.00 <br /> 101 GenFund 46202 PrkAreas Workers Comp Ins $0.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Office Supplies (GE $0.00 $0.00 5200.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Workers Comp Be $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Liability Insurance 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 45202 PrkAreas UnwnployComp In 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 45202 PrkAreas Employer Paid Ins ( 5126.16 $0.00 50.00 $0.00 <br /> DEPT45202 512 ,229.05 52,097.39 538,056.00 $0.00 <br /> DEPT 45210 <br /> 101 GenFund 45210 GAR REIM REFUNDS & REIM 50.00 $0.00 $0.00 $0.00 <br /> DEPT 45210 50.00 $0.00 $0.00 $0.00 <br /> DEPT 45410 <br /> 101 GenFund 46410 COMP PLN Professional Srvs ( $2,603.15 50.00 $0.00 $000 <br /> DEPT45410 52,603.15 $0.00 50.00 $0.00 <br /> DEPT 46000 <br /> 101 GenFund 46000 IMP PRJT traitways $0.00 $0.00 510,000.00 $0.00 <br /> 101 GenFund 46000 IMP PRJT Professional Srvs ( $0.00 50.00 50.00 $0.00 <br /> DEPT46000 50.00 50.00 510,000.00 $0.00 <br /> DEPT 46300 <br /> 101 GenFund 46300 CDBG Improvements Othe $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Employer Paid Life $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 46300 CDBG Rentals (GENERAL $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 46300 CDBG DEFERRED INCO 50.00 $0.00 $0.00 50.00 <br />