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CITY OF CENTEr[JILLE 08/1 &004:25 PM <br /> 6 , <br /> Page 14 <br /> EXPENDITURE BUDGET WORKSHEET ENDING 2000 <br /> terviffe <br /> 'ES tahli.4ic,(18;7 <br /> FUND DEPT Last Yr Next <br /> FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLlne <br /> i <br /> DEPT 49240 <br /> 101 GenFund 49240 Ins Unemploy Comp In $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 49240 Ins Worker's Comp (G $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 49240 Ins Employer Paid Ins ( $500.00 $500.00 $0.00 $0.00 <br /> DEPT 49240 5500.00 5500.00 so.® 50.00 <br /> DEPT 49390 <br /> 101 GenFund 49390 TRAN OUT Residual Equity Tra $0.00 $0.00 $0.00 50.00 <br /> 101 Genfund 49390 IRAN OUT Miscellaneous (GE 5100,020.44 $0.00 $122,507.00 50.00 <br /> DEPT49390 $100,020.44 $0.00 $122,507.00 $0.00 <br /> DEPT 49840 <br /> 101 GenFund 49840 CableTV Workers Comp Ins $0.00 $0.00 $0.00 $0.00 <br /> DEPT 49840 $0.00 $0.00 50.00 50.00 <br /> DEPT 49995 <br /> 101 GenFund 49995 CAP IMP Professional Srvs ( $0.00 $0.00 $5,000.00 50.00 <br /> 101 GenFund 49995 CAP IMP 20TH AVENUE ISS $0.00 $0.00 $0.00 50.00 <br /> 101 GenFund 49995 CAP IMP CENTRAL PARK E 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 49995 CAP IMP SALES TAX PAYM $0.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 49995 CAP IMP PUBLIC WORKS S $0.00 $18,750.00 $0.00 $0.00 <br /> DEPT49995 $0.00 $18,750.00 55,000.00 $0.00 <br /> Report Total 5828,081.98 <br /> $726,094.73 51,380,901.00 $0.00 <br />