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2002-08-28 CC Packet
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2002-08-28 CC Packet
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<br />. <br /> <br /> City of Centerville <br /> 2003 Proposed Budget and Tax Levy -- <br /> (With Prior Year Comparison) <br />=ti I r]~~_l=~_ _ <br />2002 Budget and Tax Levy <br />-- ~--- <br />--~~~~ f- Expenditures Revenues Fund Balance Tax Levy ~--- <br />General Fund I 1,797,613 316,990 0 1,480,623 <br />De~ Servi~_j~ I ~~ -- <br /> 0 0 0 0 <br /> -~- -- <br />Capital Projects 0 0 0 0 <br />Enterprise 0 0 0 0 -- <br />Special Revenue -0 --- -- <br /> 0 0 0 <br /> --~-- ~- <br /> 1':~~~~ 316,990 -0 -- 1,480,623 -~ <br /> --~--- --~ <br /> ~-~~ -- ------- --- <br /> ~- --~---- ------- --- <br />~- - -~- -- -- I---~ <br />2003 Proposed Budget and Tax Levy -+--- <br /> -- -- <br /> I <br />1-- -- ---+ -- <br /> Expenditures Revenues Fund Balance Tax Levy <br />General Fund 1,899,469 5.7% 418,846p2.1% - 0 0.0% 1,480,623 0.0% <br /> -- -0 ~- <br />Debt Service 470,424 185,436 -284,988 <br />Capital Projects 204,505 1------ -------c~c-- -- <br /> 42,950 -161,555 0 <br /> -- <br />Enterprise 1,252,464 638,000 -614,4~___~~_Q I--~- <br />Special Revenue 9,791 15,200 5,409 0 <br /> -- --- ~--~ 1----- - <br />1-- 3,836,653 i -1-~,055,~~---~-~480,6n 1------ <br /> 1,300,432 <br /> <br />8/27/2002 <br /> <br />10:11 AM <br /> <br />Budget and Tax Levy Comparison <br />
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