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<br />Act <br />Status <br /> <br />Account <br /> <br />Oeser <br /> <br />FUND 402 PARK CAPITAL PROJE(:T <br />AcUve R 402-36100 Special Assessments <br />AcUve R 402-36200 Miscellaneous Revenues <br />AcUve R 402-36210 Interest Earnings <br />AcUve R 402-36220 Other Rents and Royalt/es <br />AcUve R 402-36260 Donations and Contrfbutio <br />AcUve R 402-39720 Transfer from other Fund <br />FUND 402 PARK CAPrrAL PROJECT <br /> <br />Report Total <br /> <br />CITY OF CENTERVILLE <br />*Revenue Guideline@) <br /> <br />08101/02 2:47 PM <br />Page.1 <br /> <br />Current Period: JULY 2002 <br /> % <br />YTD Budget YTD Amount MTD Amount Balance of Budget <br />$0.00 $0.00 $0.00 $0.00 0.00% <br />$0.00 $67,100.00 $67,100.00 -$67,100.00 0.00% <br />$0.00 -$625.00 $0.00 $625.00 O.OOO,{, <br />$0.00 $0.00 $0.00 $0.00 0.00% <br />$0.00 $0.00 $0.00 $0.00 0.00% <br />$0.00 $0.00 $0.00 $0.00 0.00% <br />$0.00 $66,475.00 $67,100.00 -$66,475.00 0.00% <br /> <br />$0.00 <br /> <br />+- <br /> <br />$66,475.00 $67,100.00 <br />ft;~5.r..!!'1 ;' '.A..t1f ,.; t- <br /> <br />-$66,475.00 <br /> <br />o.ooo,{, <br /> <br />U7IlfJ@ <br />