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<br />City of Centerville <br />2003 Budget Summary <br />"-1 =+-+= <br />\ t <br />H il' <br />t- -+ Proposed <br />2003 I <br /> <br />I I 1 <br />Date of Presentation: August 19, 2002 <br />Budget Draft: Second . ~ <br /> <br />I---- .. <br /> <br />Capital Projects <br /> <br />[Revenues: <br />I Taxes <br />ISpecial Assessments <br />~ntergovernmental <br />'---I Charges for Service <br />1--. . Interest . .' <br />-=1 Miscellaneous Revenue I. <br />-l Refunds & Reimbursements <br /> <br />Total Revenues <br />I <br />Expenditures: <br />I Economic Development <br />Capital Projects <br />~ Storm Water Operations <br /> <br />e- <br />2"otal Expenditures. Lt= <br /> <br /> <br />Excess (Deficit) ofRevenuefi' r-t---. <br />Over Expenditures . -------+--+- . <br />f-J . . <br />Other Financing Sources (Uses) <br />I Operating Transfer In <br />~rating Transfer Out <br />_I . <br />~I Other Financing <br />~urces (Usesl_ ._ <br />,-I '.- <br />Excess (Deficiency) of <br />Revenue and Other Financing <br />Sources Over Expenditures <br />and Other Financing Uses <br /> <br />'-f-,-" <br /> <br />t <br /> <br />8/13/2002 <br /> <br />l3udget <br />2002 <br /> <br />I-I -~ <br />'- <br />I~- '" <br />% Incr. <br />- (Deer,) <br /> <br />Variance <br />+(-) <br /> <br />0,00 0.00 ' 0.00 #DIV/O! <br />0.00 0,00 0.00 #DIV/O! <br />0.00 0.00 0.00 #DIV/O! <br />0.00 20,000.00 . 20,000,00 #DI~ <br />0.00 5,950 00 ~'950.00 #DiV/O! <br />0,00 17,000*00 17,00000 #DIV/O!_ <br />0.00 ,0.00 0.00 #DIV/O!_ <br /> <br />0.00 --j 42,950.00 42,:.~DI\ilm <br /> <br /> <br />000 50,000.00F 56,000:00I1 'l'Ii' #D1V.I2C <br />0.00 130,000.00 130,000.00 #DIV/O! <br />'.00 "'''''''', ;1 ".,,,.00. .. #DIV/O! <br /> <br />0.00 '193,843.00 193,843.00.. #D1V/Dl.::: <br /> <br /> <br />. '.001,.",'"'00' I'''''''OO']:: I ""'" ~ <br /> <br />- ,Jk. '.00 ,,,;J::t.n~IO' <br />0'0~k{10'50000~'50000) :. #DIV/O!, <br />~ (10,500.00) . (10,500.00) I #DIV/O'- <br /> <br />0.00 I (161,393.00) I (161,393.00) <br /> <br />i <br /> <br />3:22 PM <br /> <br />budget summary cap proj <br />