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<br />I - <br /> <br /> City of Centerville <br /> 2003 Budget Summary <br /> 1 -I <br />Date of Presentation: August 28, 2002 <br />Budget: Proposed <br /> c <br /> Budget Proposed Variance % Incr. <br /> 2002 2003 +(-) (Deer.) <br />Special Revenue Funds <br />Revenues: #olv7i5! <br /> Intergovernmental 0.00 7,500.001 7,500.00 <br /> Charges for Service 0.00 0.00 0.00 #OIV/O! <br />- .~ <br /> Interest 0.00 500.00 500.00 #OIV/O! <br />-. Misceilaneous Revenue 0.00 - - 7;200.00 7,200.00 - ~'V/OL <br />- Refunds & Reimbursements 0.00 0.00 0.00 #OIV/O! <br /> I <br />Total Revenues 0.00 15,200.00 15,200.001 #DIV/OI <br />_I <br />Expenditures: -- <br />Current -- - <br /> TCable TV -1-- 0.00 2,291.00 2,291.00 #OlV/O! <br /> TRecycling 0.00 7,500.00 1----- 7,500.00 #OlV/Ol <br />Total Current Expenditures 0.00 f.-- - 9,791.00 9,791.00 #DlVlOI__ <br />_.--1... --. -- <br />f.apital Outlay <br />~ulture and Recreation 0.00 0.00 0.00 #OIV/O! <br /> .- <br />Total Capital Outlay __ -I- 0.00 0.00 0.00 #DIVIO! <br />.:!lIta'l Expenditures___ -T- 0.00 9,791.00 9,791.00 #DlV/O! <br /> ....L. <br />L #DIV/O'- <br />Excess (Deficit) of Revenues 0.00 I 5,409.00 5,409.00 I <br />Over Expenditures I -- <br /> I <br />Other Financing Sources (Uses) <br /> Operating Transfer In 0.00 0.00 0.00 #OIV/O! <br />~.1 Operating Transfer Out 0.00 0.00 0.00 #OIV/O! <br /> I-'- ----j <br /> , <br />Total Other Financing 0.00 0.00 0.00 #DIVIO! <br />Sources (Uses) <br />Excess (Deficiency) of . <br /> 0.00 5,409.00 5,409.00 <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 spec rev <br />