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CITY OF CENTERVILLE °g'2"°' 5:°°�M <br /> Page 2 <br /> ��� N: � �� -�t� �� ���� Parks and Recreation Expenditures <br /> � <br /> FUND DEPT laat Last �e of <br /> Abbrev DERT Abbrev OBJ Dascr Yr Amt Yr Budget MTD Amount YTD Amount Budget Budget <br /> GenFund 46200 Parks Land $�.00 $0.00 $0.00 a0.00 $0.00 0 <br /> GenFund 46Z00 Parks Capital Outlay (GENERAI,) $0.00 $0.00 $11,856.46 $17,060.96 $50,OOO.DO 34.12 <br /> GenFund 46200 Parks Donations to Ciodc Org's SO•00 $0.00 $0.00 $0.00 $O.OQ 0 <br /> GenFund 45200 Parks Conf. 8� Schoding $100.00 50.00 $0.00 50.00 $250.00 0 <br /> G�t�tmd 45200 Parics Me�ing Per Diem $0.00 $0.00 $0.00 $0.00 $84fl.� a <br /> GenFu�d 46200 Parks Miscetlaneous $5,973.35 $0.00 $625.75 $667.81 $5,000.00 13.36 <br /> GenFund 45200 Parks Rarrtals (GENERAL} $657.03 50.� $53.25 $53.25 $1,200.00 4.A4 <br /> GenFund 4520Q Parks Building Repair Supp�s $0•00 $0•00 $0.00 $63.35 $500.00 12.67 <br /> GenFund 45200 P�ks Utility Ser�nces $1,803.01 $0.00 -$692.16 $2,448.45 $2,500.00 97.94 <br /> GBnFund 4b200 Paik8 LandsCaping Materials $14,333.83 $�.00 $0.00 $�.00 $500.00 0 <br /> GenFund 46Z00 Parics Orci., Pub. He�ings, etc. $280.70 $0.00 $0.00 $111.00 $1�.00 111 <br /> GertFund 45ZOQ Parks Adv�tising 8� Prirrting $372.38 $0.00 $242.36 $242.36 $500.00 48.47 <br /> GenFund 45200 Parks Trauel E�enses $92.25 $0.00 $15.35 $22.15 $200.00 11.08 <br /> GenFund 46200 Parks Telephone $946.70 $O.OQ $43.83 $258.01 $700.00 36.86 <br /> GenFund 46200 P�ics Legal Fees $0.00 Sd.00 $O.OQ $0.00 $0.00 Q <br /> G�Fund 46Za0 P�ks Er�gineering Fees $0.00 $0.00 $0.00 $0.00 $0.00 0 <br /> GenFund 46200 Parks Prd�sional Srvs $36,684.6'9 $0•00 $3,490.42 $5,492.86 $14,300.00 38.41 <br /> GenFund 45Z00 Parks Maps $�.00 $O.DO $0.00 $0.00 $0.00 � <br /> GenFund 46200 Parks Sm�l Toots ar�d Minor Equi $0.00 $0.00 $0.00 $0.00 $0.00 0 <br /> GenFund 45200 Parks Refunds 8 Reimb. $0.00 50,00 $0.� $122.80 $O.OQ 0 <br /> GenFund 45200 Parics Rep�rslAAaint Machinery/Eq $ 1 5, 247.04 5 0.00 $0.00 $ 0.00 $20,0 00.00 0 <br /> DEPT 45200 3108, 106.28 $50, 000,00 $19,184.91 $3 8,491.11 $148 ,71 2 .00 <br /> FUND 901 GENERAL F{JND $108,108.28 $50,000.00 $19,184.91 $38,491.1i $148,712.00 <br /> Report Totat $106,108.28 <br /> $50,000.00 $19,184.91 $38,491.11 $146,712.00 <br />