2001-05-02 Agenda Packet - Laserfiche WebLink

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z�� CITY OF CENTERVILLE 04/27/01 12:20 PM �(t�' �;:-., Page2 � Parks and Recreation Expenditures ,�� ;; FUND DEPT Last Last % Abbrev DEPT Abbrev OBJ Descr Yr Amt Yr Budget MTD Amount YTD Amount Sudget of Budget GenFund 45200 Parks Capital Outlay (GE $0.00 $0.00 $1,110.50 $1,110.50 $50,000.00 2.22 GenFund 45200 Parks Donations to Civic $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Conf. & Schooling $100.00 $0.00 $0.00 $0.00 $250.00 0 GenFund 45200 Parks Meeting Per Diem $0.00 $0.00 $0.00 $0.00 $840.00 0 GenFund 45200 Parks Miscellaneous $5,973.35 $0.00 $38.39 $42:06 $5,000.00 0.84 GenFund 45200 Parks Rentals (GENERAL $657.03 $0.00 $0.00 $0.00 $1,200.00 0 GenFund 45200 Parks Building Repair Su $0.00 $0.00 $63.35 $63.35 $500.00 12.67 GenFund 45200 Parks UtilityServices $1,803.01 $0.00 $639.36 $3,045.87 $2,500.00 121.83 GenFund 45200 Parics Landscaping Materi $14,333.83 $0.00 $0.00 $0.00 $500.00 0 GenFund 45200 Parks Ord., Pub. Hearing $280.70 $0.00 $0.00 $42.00 $100.00 42 GenFund 45200 Parks Advertising & Printi $372.38 $0.00 $0.00 $0.00 $500.00 0 GenFund 45200 Parks Travel Expenses $92.25 $0.00 $0.00 $1.63 $200.00 0.82 GenFund 45200 Parks Telephone $946.70 $0.00 $40.49 $174.15 $700.00 24.88 GenFund 45200 Parks Legal Fees $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Engineering Fees $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Professional Snrs $36,684.69 $0.00 $0.00 $778.74 $14,300.00 5.45 GenFund 45200 Parks Maps $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Small Tools and Mi $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Refunds & Reimb. $0.00 $0.00 $0.00 $122.80 $0.00 0 GenFund 45200 Parks Repairs/Maint Mac $ 15,247.04 $0.00 $0.00 $0.00 $2 0 DEPT 452 $108,106.28 $50,000.00 $2,372.20 $12,607.74 $148,712.00 289.94 Report Total $108,106.28 $50,000.00 $2,372.20 $12,607.74 $148,712.00 289.94