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, <br /> CITY OF CENTEnVILLE 08/18/004:25 PM <br /> Page 13 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terv <br /> 6.,:ctalikslied 185. <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev 08.1 Descr YTD Amount YTD Amount Budget Yr Budget UnderLIne <br /> : <br /> 101 GenFund 46300 CDBG Other Equipment 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 48300 CDBG Employer Pad Flea 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 46300 CDBG Employer Paid Ins ( 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG FICA 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 46300 CDBG PERA 50.00 50.00 $0.00 50.00 <br /> 101 GenFund 46300 CDBG Wages and Salarie 50.00 50.00 50.00 50.00 <br /> 101 GenFund 46300 CDBG Miscellaneous (GE 50.00 50.00 $0.00 $0.00 <br /> 101 GenFund 46300 CDBG Employer Paid Den $0.00 50.00 50.00 $0.00 <br /> DEPT 46300 $0.00 50.00 50.00 50.00 <br /> DEPT 46600 <br /> 101 GenFund 46600 EcoDevel DESIGN TEAM EX 569.53 50.00 50.00 $0.00 <br /> 101 GenFund 46500 EcoDevel Donations to Civic $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 46500 EcoDevel CONFERENCES & 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 46500 EcoDevel Miscellaneous (GE 5700.98 5357.25 56,500.00 $0.00 <br /> 101 GenFund 46500 EcoDevel Rentals (GENERAL $0.00 $0.00 50.00 50.00 <br /> 101 GenFund 46500 EcoDevel PUBLISHING 50.00 $22.80 50.00 50.00 <br /> 101 GenFund 46500 EcoDevel Advertising & PRIN 513.75 53,915.00 50.00 $0.00 <br /> 101 GenFund 46500 EcoDevel Professional Srvs ( 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 46500 EcoDevel Accessories (paper 50.00 $10.88 $0.00 $0.00 <br /> 101 GenFund 48600 EcoDevel Postage 50.00 555.77 $0.00 $0.00 <br /> DEPT46500 5784.26 54,361.70 $6,500.00 $0.00 <br /> DEPT 47000 <br /> 101 GenFund 47000 DebtSry Debt Sry Principal ( 50.00 50.00 50.00 $0.00 <br /> 101 GenFund 47000 DebtSry Fiscal Agent's Fees 50.00 $0.00 $0.00 50.00 <br /> 101 GenFund 47000 DebtSry Interest $0.00 $0.00 50.00 $0.00 <br /> DEPT47000 $0.00 $0.00 $0.00 50.00 <br /> DEPT 49000 <br /> 101 GenFund 49000 MiscDept Advertising & PRIN $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 49000 MiscDept PUBLISHING $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 49000 MiscDept Rentals (GENERAL $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 49000 MiscDept Miscellaneous (GE 53,756.95 5284.90 515,000.00 $0.00 <br /> 101 GenFund 49000 MiscDept REFUNDS & REIM 50.00 $0.00 50.00 50.00 <br /> DEPT49000 53,756.95 5264.90 515,000.00 $0.00 <br />