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<br /> City of CenterviJIe ..- <br />I I I 2003 Budget Summary 1--- <br /> , <br />Date of Presentation: August 28, 2002 <br />Budget: Proposed --- <br /> Budget Variance -- <br /> Proposed %Incr. <br /> - <br /> 2002 2003 +(-) (Deer.) <br />Special Revenue Funds . <br />T - ..- <br />Revenues: <br /> - .- <br /> Intergovernmental 0.00 7,500.00 : 7,500.00 #DIV/O! <br />- Charges for Service 0.00 0.00 0.00 #DIV!~ <br /> Interest 0.00 500.00 500.00 #DIV/O! <br /> Miscellaneous Revenue 0.00 7,200.00 7,200.00 #DIV/O! <br /> Refunds & Reimbursements 0.00 0.00 0.00 .. <br /> #DIV/O! <br /> - <br />Total Revenues 0.00 15,200.00 15,200.00 #D1V/O! <br />==-j <br />Expenditures: <br />Current <br />TCable TV - <br /> 0.00 , ?~91.00 I 2,291.00 #DIV/O! <br /> Recycling 0.00 7,500.00 7,500.00 #DIV/~ <br />Total Current Expenditures 0.00 9,791.00 I 9,791.00 #DIV/O! <br />Capital Outlay 0.00 I - <br /> Culture and Recreation I 0.00 0.00 #DIV/O! <br />Jc>tal Capital Outlay 0.00 0.00 0.00 -'" i #DIV/O! <br />Total Expenditures 0.00 9,791.00 9,791.90 , #DIVlO!_ <br /> .. , <br /> , I <br />ecess (Deficit) of Revenues 0.00 5,409.00 5,409.00 #DIV/O! <br />D_~xpenditures. , <br /> ._- <br />Other Financing Sources (Uses) f - <br /> Operating Transfer In 0.00 0.00 0.00 #DIV/Q!_ <br />,Operating Transfer Out 0.00 0.00 0.00 #DIV/OI <br /> - I <br />Total Other Financing 0.00 0.00 0.00 #DIV/O! <br />Sources (Uses) - - .. <br />Excess (Deficiency) of 0.00 - <br /> 5,409.00 5,409.00 <br />Revenue and Olh.er Financin!1 - <br />~ces Over Expenditures <br />and Other Financina Uses I <br /> <br />8/27/2002 <br /> <br />1:49 PM <br /> <br />budget summary spec rev <br />