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<br /> City of Centerville <br /> 2005 Budget Summary <br /> Special Revenue Funds <br />Date of Adoption: <br />Budget: Final <br /> Budget Proposed Variance % Incr. <br /> 2004 2005 +(-) (Deer.) <br />Special Revenue Funds <br />Revenues: <br />Intergovernmental 0.00 0.00 0.00 #DIV/O! <br />Charges for Service 0.00 0.00 0.00 #DIV/O! <br />Interest 200.00 200.00 0.00 0.00% <br />Miscellaneous Revenue 0.00 0.00 0.00 #DIV/O! <br />Refunds & Reimbursements 0.00 0.00 0.00 #DIV/O! <br />Total Revenues 200.00 200.00 0.00 0.00% <br />Expenditures: <br />Current <br />Cable TV 2,490.00 2,490.00 0.00 0.00% <br />Recycling 0.00 0.00 0.00 #DIV/O! <br />Total Current Expenditures 2,490.00 2,490.00 0.00 0.00% <br />Capital Outlay <br />Culture and Recreation 0.00 0.00 0.00 #DIV/O! <br />Total Capital Outlay 0.00 0.00 0.00 #DIV/O! <br />Total Expenditures 2,490.00 2,490.00 0.00 0.00% <br />Excess (Deficit) of Revenues (2,290.00) (2,290.00) 0.00 0.00% <br />Over Expenditures <br />I <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 (2,290.00) (2,290.00) 0.00 <br />Revenue and Other Financing <br />Sources Over Expenditures <br />and Other Financing Uses <br /> <br />12/7/2004 <br /> <br />11:23 AM <br /> <br />budget summary spec rev 05.xls <br />