Laserfiche WebLink
<br />-- City of Centerville - <br /> 2003 Budget Summary <br /> I I , F <br /> I I I <br />Date of Presentation: August 28, 2002 <br />Budget.: Proposed ~1~.~;, - <br /> Proposed Variance % Incr. <br /> 2003 +(-) (Deer.) <br />Capital Projects <br />Revenues: '- <br /> Taxes 0.00 0.00 0.00 #DIV/O! <br /> !Special Assessm'ents 0.00 0.00 0.00 #DIV/O! <br /> Int<3rgovernmental 0.00 0.00 0.00 #DIV/~ <br /> - <br /> C~arges for Service 0.00 20,000.00 20,000.00 #DIV/O! <br />e---- Interest 0.00 5,950.00 5,950.00 #DIV/O! <br /> - <br /> Miscellaneous Revenue 0.00 17,000.00 I 17,0~ #DIV/O! <br /> Refunds & Reimbursements ~ 0.00 I 0.00 <br />e--. 0.00 #DI~ <br /> - """"'if"'''''', . <br />Total Revenues 0.00 42,950.00 . <br />Cl '- <br /> - - -.. - <br />Expenditures: - ." - <br />_ l Economic Development 0.00 50,000.00 50,000.00 #DIV/O! <br /> Capital Projects '. 0.00 130,000.00 130,000.00 #DIV/O! <br /> - <br /> Storm Water Operations 0.00 14,005.00 14,005.00 #DIV/O! <br /> Park Capital Projects I 0.00 10,500.00 10,500.00 #DIV/O! <br /> I <br />~tal Expenditures .~. 204,505.00 204,505.00 #Dlit7O! <br />- I . <br /> 1 (161,555.00) #DIV.tQC <br />Excess (Deficit) of Revenues 0.00 (161,555.00) <br />Over Expenditures I <br />1-=1 <br />Sther Financing Sources (Uses) <br /> Operating Transfer In O~ 0.00 0.00 #DIV/OI <br /> Operating Transfer Out +t 0.00 ~ 0.00 #D1V/Ol <br /> . I - <br />Total Other Financing I D.OOTFo:ooi ~ #OIvlol <br />Sources (Uses) <br />Excess (Deficiency) of 0.00 (161,555.00) {161 ,555.00) - <br />Revenue and Other Financing - <br />Sources Over Expenditures ~ <br />and Other Financing Uses <br /> <br />8/27/2002 <br /> <br />1:49PM <br /> <br />budget summary cap proj <br />