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. <br /> � <br /> CITY OF CENTERVILLE °6'2"°' 5:°°P"" <br /> P�qe 9 <br /> - ,�� ���a- �-���� Parks and Recreation Expenditures <br /> :� <br /> PUND OfPT Last Last % of <br /> Abbrev DEPT Abbrev 08J Descr Yr Amt Yr Budget MTD Amour�t YTD Amount Budget Budget <br /> FUND 1Q1 f3ENEtiAL FUND <br /> DEPT 45200 <br /> GertFund 48200 Pa►1ss Unemployment B�efR Pay $0.00 �.00 $0.00 $O.OQ $O.QO 0 <br /> GenPund 46200 Parks Equipment Parts $734.64 $0.00 $0.00 $42.70 $500.00 8.54 <br /> GenFand 46200 Parlcs RepairlMaint Supply $1 �460.83 $0•00 $0.00 $60.88 $2,000.00 3.04 <br /> GenFund 45200 Paiics Other Onerating Supplies $59.90 $0.00 $0.00 $U.00 $0.00 0 <br /> GenFund 45200 Parks Motor Fu�s $667.47 $0.00 $65.49 $256.71 $1,500.00 17.11 <br /> GenFund 48200 Parks D�erating Supplias $621.41 $0.00 $0.00 $59.32 $3,OOQ.00 '1.98 <br /> GenFund 45200 Parics Office Suppiies (GENERAL) $13.83 $0.00 $0,00 $18.49 $200.00 8.25 <br /> GenFund 45200 Parks Deferred Income $371.99 $0.00 $8.92 $48.39 $0.00 0 <br /> GenFund 46200 Partcs Li�itity insurance Employe $0.00 $0.00 $0.00 $0.00 $a.fl0 Q <br /> GertFund 45200 Parks Workers Comp Benefit Pay $0.00 $�.00 $0.00 b0.00 50.00 0 <br /> GenFund 45200 P�ics Wag� and Salar� (GENE $16,712.33 $50,000.00 $1,013.� $7,792.65 $31,800.00 24.51 <br /> G�Fund 45200 Parks Waicer's Canp (GENERAL} $0.00 $0.00 $0.00 $0.00 $0.00 0 <br /> GenFund 4b2a0 Pa►ks Park Supplies $5,288.97 $0.00 $38.30 $36.30 $5,000.00 0.77 <br /> Genfund 45200 Parks Unemploy Comp Insuranoe $0.00 $0.00 $0.00 $0.00 50.00 0 <br /> GenFurtd 46?DO P�ks Ur►emplayment ComP (GEN $�.00 $0.00 $0.00 $0.00 $0.00 0 <br /> G�Fund 45200 Parks Empiayer Paid Other $0.00 $U.00 30.00 $0.00 $0.00 0 <br /> GenFund 46200 Parks Employer Paid Life $0.00 $0.� $0.00 $0.00 $0.00 U <br /> GenFund 46200 Parks EmployBr Paid DeRt� $53.67 $0.00 $0.00 $0.00 $0.04 0 <br /> GenFund a5Z00 Parks Employer Paid Health $0.00 $U.00 $0.00 $0.00 $Q.00 0 <br /> GenFund 46200 Parks Employer Paid !ns (GEI�R $694.40 $0.00 $117.70 $397.87 $3,440.00 11.57 <br /> GenFund 4b200 Parks FICA $i,278.54 $0.00 $77.56 $591:54 $2,435.00 24.29 <br /> C�Fund 45200 Parks PERA $721.80 $0.00 $42.70 $258.2& $1,647.00 15.68 <br /> GenFund 48200 Parks Waicer's Camp insuratt�ce P $723.52 $0.0� $0.00 $0.00 $0.00 0 <br /> G�tFund 48200 Parics Insu�nce $2,214.00 $0.00 $2,385.00 $2,385.00 $0,00 0 <br /> G�Furx1 46200 Parks Other Equipm�t $0.00 $�.00 $0.00 $0.00 $0.00 0 <br /> GenFund 45200 Parks Heavy M�hinery $0.00 $0.00 $0.00 $0.00 $600.00 0 <br />