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<br />. , <br /> <br /> City of Centerville <br /> 2005 Budget Summary <br /> Capital Project Funds <br />Date of Adoption: <br />Budget: Proposed <br /> Budget Proposed Variance %Incr. <br /> 2004 2005 +(-) (Deer.) <br />Capital Projects <br />Revenues: <br />Taxes 0.00 0.00 0.00 #DIV/O! <br />Special Assessments 0.00 0.00 0.00 #DIV/O! <br />I ntergov ern mental 0.00 0.00 0.00 #DIV/O! <br />Charges for Service 25,000.00 25,000.00 0.00 0.00% <br />Interest 7,000.00 7,000.00 0.00 0.00% <br />Miscellaneous Revenue 77,000.00 77,000.00 0.00 0.00% <br />Refunds & Reimbursements 0.00 0.00 #D1V/0! <br />Total Revenues 109,000.00 109,000.00 0.00 0.00% <br />Expenditures: <br />Economic Development 0.00 0.00 #DIV/O! <br />Capital Projects 1,000,500.00 1,000,500.00 0.00 0.00% <br />Storm Water Operations 54,644.00 54,644.00 0.00 0.00% <br />Park Capital Projects 12,000.00 12,000.00 0.00 0.00% <br />Total Expenditures 1,067,144.00 1,067,144.00 0.00 0.00% <br />Excess (Deficit) of Revenues (958,144.00) (958,144.00) 0.00 0.00% <br />Over Expenditures <br />Other Financing Sources (Uses) <br />Operating Transfer In 0.00 0.00 0.00 #DIV/O! <br />Operating Transfer Out 0.00 0.00 0.00 #DIV/O! <br />Total Other Financing 0.00 0.00 0.00 #DIV/O! <br />Sources (Uses) <br />Excess (Deficiency) of (958,144.00) (958,144.00) 0.00 <br />Revenue and Other Financing <br />Sources Over Expenditures <br />and Other Financing Uses <br /> <br />12/7/2004 <br /> <br />11:21 AM <br /> <br />budget summary cap proj 05.xls <br />