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2010-10-06 P & R Agenda Packet
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2010-10-06 P & R Agenda Packet
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10/1/2010 3:22:34 PM
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City of Centerville <br /> Revenue /Expense Report <br /> Fiscal Year 2010 <br /> 111110 to 9130110 FY 2010 <br /> 2010 Activity Amended YTD as a % <br /> Account Description through 9130110 Budget of Budget <br /> Parks/Rec. Committee <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 /> 720.00 2,000.00 36% <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 156.27 400.00 39% <br /> E 101 -45201 -151 Workets Comp Insurance Prem 195.05 500.00 39% <br /> E 101 -45201 -132 Parks Programs 816.72 1,750.00 47% <br /> E 101 -45201 -371 Music in the Park 1,469.07 1,500.00 98% <br /> E 101 -45201 -372 YMCA 1,500.00 1,500.00 100% <br /> E 101 -45201 -373 8k Run/Walk 1,610.32 1,200.00 134% <br /> E 101 - 45201 -430 Miscellaneous 18.00 - N/A <br /> 8,437.68 11,850.00 71% <br /> I <br /> Unaudited - For Management Purposes Only <br />
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