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<br />CITY OF CENTERVILLE <br />Expenditures - 2002 Budget <br /> <br />Expenditures - 2002 Budget <br />FUND <br /> <br />Abbrev <br /> <br />GenFund <br />GenFund <br />GenFund <br />GenFund <br /> <br />OEPT 49995 CAPITAL IMPROVEMENT <br />GenFund <br />GenFund <br /> <br />OEPT 50000 City Festival <br /> <br />GenFund <br /> <br />OEPT Last Next <br />Abbrev OBJ Oeser Yr Budget YTO Amount Budget Yr Budget <br />49970 Replacement Motor Vehicles $0.00 $0.00 $0.00 $43,900.00 <br />49970 Replacement Office Equip and $0.00 $0.00 $0.00 $14,100.00 <br />49970 Replacement Park Equipment $0.00 $0.00 $0.00 $18,200.00 <br />49970 Replacement Streets $0.00 $0.00 $0.00 $0.00 <br /> DEPT 49970 Replacement (GEN $0.00 $0.00 $0.00 $108,975.00 <br />49995 CAP IMP Capital Outlay $000 $141,478.28 $000 $25,000.00 <br />49995 CAP IMP Park & Recreation $0.00 $0.00 $0.00 $11,500.00 <br /> DEPT 49995 CAPITAL IMPROVE $0.00 $141,478.28 $0.00 $36,500.00 <br />50000 FEST Capital Outlay $0.00 $0.00 $0.00 $15,000.00 <br /> DEPT 50000 City Festival .A0\ . $0.00 $0.00 $0.00 $15,000.00 <br /> ~. <br /> FUND 101 GENERAL FUND '1,213.?48.00 $1,610,862.47 $1,459,924.31 $1,822,216.48 <br /> " ',~ <br /> ~ <br /> ,r' <br /> <br />DEPT <br /> <br />