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Marion County <br />EXPENDITURE SUMMARY <br />Current Period: DEG 00 <br />CurrenGy: USD <br />COST CENTER=50000000 (Courthouse Square) <br />FND CST C ACCT RSV YTD-Budget PTD-ACtual <br />Administrative Charges (Internal Services) <br />60100 Management Services 4,885. 00 0.00 <br />60200 General Services 3,912 .00 0.00 <br />60300 Personnel Assessment 950 .00 0.00 <br />60400 Fiscal Services 9,424 .00 0.00 <br />TOTAL 19,171 .00 0.00 <br />TOTAL 7,400,000 .00 0.00 <br />YTD-ACtual <br />1,947.00 <br />1,477.95 <br />380.85 <br />3,926.65 <br />7,732.45 <br />2,504,389.03 <br />Date: 16-NOV-00 16:23 <br />Page: <br />YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />0. 00 1,947.00 2,938. 00 <br />0. 00 1,477.95 2,434. 05 <br />0. 00 380.85 569. 15 <br />0. 00 3,926.65 5,497. 35 <br />0. <br />--------- 00 <br />- 7,732.45 <br />------------- 11,438. <br />--------- 55 <br />--- <br />262,509. 27 2,766,898.30 4,633,101 .70 <br />