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<br /> City of Centerville <br /> 2003 Budget Summary <br /> I I I <br />Date of Presentation: August 28, 2002 <br />Budget: Proposed <br />I--- -- <br /> Budget Proposed Variance "!olncr. <br /> 2002 2003 +(-) (Deer.) <br />Debt Service Funds <br /> -.- <br />Revenues: <br /> - 0.00 5,000.00 5,000.00 #DIV/O! <br /> Taxes <br /> Special Assessments 0.00 107,000.00 107,000.00 #DIV/O! <br />- Intergovernmental 0.00 0.00 0.00 #DIV/O! <br />- Charges for Service 0.00 '0.00 f--- 0.00 #0 IVIO! <br /> Interest 0.00 13,200.00 13,200.00 #DIV/O! <br />- <br /> Miscellaneous Revenue 0.00 0.00 0.00 #DIV/O! <br /> Refunds & Reimbursements I 0.00 0.00 0.00 #DIV/O! <br />- <br />Total Revenues -- I-- 0.00 125,200.00 125,200.00 #DIV/O! <br /> I --i- I <br />Expenditures: <br />Debt Service -- <br /> Principal 0.00 377,238.00 377,238.00 #DIVIO! <br /> Interest 0.00 91,981.00 91,981.00 #DIVIO! <br /> Fiscal Agent Fees 0.00 1,205.00 1,205.00 #DIVIO! <br />Jota'l Debt Service __ '___+_ 0.00 470,424.00 470,424,00 #OIV/Ol_ <br /> -- <br />Miscellaneous ~ ~_ 0.001- f--. -- <br /> Miscellaneous -- 0.00 0.00 #DIVIO! <br />Total Miscellaneous 0.00 0.00 I 0.00 #OIV/O! <br />~tal Expenditures 0.00 470,424.00 470,424.00 #OIV/O! -. <br />k-=t I <br />~cess (Deficit) of Revenues 0.00 r5,22~00) (345,224.00) #OIV/Ol <br />Over Expenditures -- <br /> 1 I <br />Other Financing Sources (Uses) <br /> Operating Transfer In 0.00 60,236.00 60,236.00 #DIV/O! <br /> Operating Transfer Out 0.00 0.00 0.00 #DIV/O! <br />Total Other Financing 0.00 60,236,00 60,236.00 #OIV/O! <br />Sources (Uses) <br /> I <br />Excess (Deficiency) of 0.00 (284,988.00) (284,988.00) #DIV/O! <br />Revenue and Other Financing <br />Sources Over Expenditures <br />and Other Financ/na Uses <br /> <br />8/27/2002 <br /> <br />1 :49 PM <br /> <br />budget summary ds <br />