2001-06-06 Agenda Packet - Laserfiche WebLink

Home Browse Search

CITY OF CENTERVILLE 05/37/01 4:P2�P 2 �w� ��-�� Parks and Recreation Expenditures k,� •" �G n+fM FUND DEPT Last Last °k Abbrev OEPT Abbrev 08J Descr Yr Amt Yr Budget MTD Amount Y7D Amount Budget of Budget GenFund 45200 Parks Rentals (GENERAL $657.03 $0.00 $0.00 $O.QO $'1,200.00 0 Genfund 45200 Parks 8uilding Repair Su $p.00 $p.00 $0.40 $63.35 $500.� 12.67 GenFund 4S2Q0 Parks Utility Services $1,803.Q1 $0.00 $94.74 $3,140.61 $2,500.00 925.62 GenFund 45200 Parics Landscaping Materi $14,333.83 $0.00 $Q.00 $0.00 $500.00 0 GenFund 45200 Parks Ord., Pub. Hearing $280.70 $0.00 $69.00 $111.00 $10Q.00 111 GenFund 452Q0 Parks Ad�ertising 8 Prir�ti $372.38 $0.00 $O.OU $0.00 $500.00 0 GenFund 432�0 Parks Travei Expenses $92.25 $0.00 $5.1� $6.80 $200,00 3.4 GenFund 45200 Parks Tel�hone $946.70 $0.00 $40.03 $214.18 $7�0.00 30.6 GenFund 45200 Parks Legal Fees $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Engineering Fees $0.00 $p,pp $p,pp $0.00 $0.00 0 GenFund 45200 Parks Professional Srvs $36,684.69 $o.QO $1,223.70 $2,002.44 $14,300.00 14 GenFund 45200 Parks Maps $O.pO $p,pp $p,pp $0.00 $0.p0 0 GenFund 45200 Parks Small Tools and Mi $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Farks Refunds & Reimb. $0.00 $0.00 $0.00 $122.80 $0.00 0 GenFund 45200 Parks Repairs/Maint Mac $ $0.00 $Q.00 $0.00, $ 20,000.00 0 DEPT 452 $108,106.28 $50,000.00 $6,698.46 $19,306.2Q $148,712.00 407.16 Report Total $108,106.28 $50,000.00 $6,698.46 $19,306.20 $148,712.00 407.16 ' t