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City of Centerville <br /> Revenue ! Expense Report <br /> Fiscal Year 2010 <br /> 111/10 to 6131/10 FY 2010 <br /> 2010 Activity Amended Y7D as a % <br /> Parks/Rec. Committee Account Description through 8131110 Budget of Budget <br /> E 101 - 45200 -340 Advertising & Printing - 500.00 0% <br /> E 101 - 45200-438 Meeting Per Diem 720.00 1,500.00 48% <br /> Parks/Rec Programs <br /> E 101 -45201 -100 Wages and Salaries (GENERAL) 2,672.25 5,000.00 53% <br /> E 101- 45201 -122 FICA 156.27 400.D0 39% <br /> E 101.45201 -151 Worker's Comp Insurance Prem 195.05 500.00 39% <br /> E 101 -45201 -132 Parks Programs 816.72 1,750.00 47% <br /> E 101-15201 -371 Music in the Park 1,387.44 1,500.00 92% <br /> E 101.45201 -372 YMCA 1,500.00 1,500.00 100% <br /> E 101 -45201 -373 8k Run/Walk 437.42 1,200.00 36% <br /> E 101 - 45201 -430 Miscellaneous 18.00 WA <br /> 7,903.15 13,850 00 57% <br /> Unaudited - For Management Purposes Only <br />