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City of Centerville <br /> Revenue /Expense Report <br /> Fiscal Year 2009 <br /> 111/09 to 12/31/09 2009 Activity FY 2009 <br /> through Amended YTD as a % <br /> Account Description 12131/09 Budget of Budget <br /> Parks/Rec. Committee <br /> E 101 - 45200 -300 Professional Srvs - - N/A <br /> E 101 -45200 -303 Engineering Fees - - N/A <br /> E 101-45200-340 Advertising & Printing - - N/A <br /> E 10145200 -430 Miscellaneous - - N/A <br /> E 101 -45200-438 Meeting Per Diem 1,340.00 1,500.00 89% <br /> Parks/Rec Programs <br /> E 10145201 -100 Wages and Salaries (GENERAL) 1.858.28 5,000.00 37% <br /> E 101-45201-122 FICA 175.81 500.00 35% <br /> E 101 -45201 -132 Parks Programs 1,750.00 2,000.00 88% <br /> E 101 -45201 -151 Worker's Comp Insurance Prem 70.70 250.00 28% <br /> E 101 -45201 -200 Office Supplies (GENERAL) 36.83 50.00 74% <br /> E 10145201 -210 Operating Supplies 36.97 50.00 74% <br /> E 101-45201-303 Engineering Fees - - NIA <br /> E 10145201-331 Travel Expenses 20.19 50.00 40% <br /> E 101 -45201 -340 Advertising & Printing 376.63 500.00 75% <br /> E 101 -45201 -430 Miscellaneous 1,936.59 3,00000 65% <br /> 1 1 602 12 <br /> Unaudited - For Management Purposes Only <br />