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<br />~___il_~---+_ <br />2002 Budget and Tax Levy ----1- <br /> <br />f--~__ '-~xpenditur~~ Revenues._r------tFund Balance <br />General Fund 1,797,613 _ 316,9901 I __ 0 <br />~t Service O_I--__Ot-- I 0 <br />~ital Projects L 0 ----1- 0 <br /> <br /> <br /> <br />--- <br /> <br />- ~---f---- <br />f------f-------r--- <br />~-~--I---- -f--- <br />f-- <br />2003 Proposed Budget and Tax Levy <br />-~'------r-- <br /> <br />Expenditures <br />General Fund 1,899,469 5.7% <br />f------- <br />Debt Service 470,424 <br />I--t---- <br />Capital Projects 204,505 <br />Enterpri~_'I. -+- 1,252,4641 <br />Special Revenue +_ 9,791 <br /> <br />---- I 3,836,653 <br /> <br />City of Centerville <br />2003 Proposed Budget and Tax Levy <br />(With Prior Year Comparison) <br /> <br />=F=f <br /> <br />- <br /> <br />---- <br /> <br />- - f--- <br /> <br />Tax Levy <br />1,480,623 <br /> <br />-r----r- <br /> <br />o <br />o <br /> <br />o <br /> <br />1 480.623 .--- <br />, , <br /> <br />---t---f------- <br /> <br />I--- <br /> <br />.---- <br /> <br />-- <br /> <br />Revenues Fund Balancel- <br />418,846 32.1J4-_ :=:[:]]% <br />185~436 i -284,988 <br />42,950 -161,555 <br />---f-- - - <br />638,000 r-= -614,464 <br />15,200 5,409 <br /> <br />1,300,432- -1,055,598 <br /> <br />Tax Levy <br />1,480,623 0.0% <br />o <br />..-;;: -- <br />o <br />---- <br />o <br />.~---O <br /> <br />~ <br /> <br />-r-- 1 480 623 -- <br />, , <br /> <br />8/27/2002 <br /> <br />10:11 AM <br /> <br />Budget and Tax Levy Comparison <br />