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<br />-~ City of Centerville ~ <br />--1 2003 Budget Summary ~~ ~~ ~~- <br /> I I 1 I 1 <br /> i I ~ <br />Date of Presentation: August 19, 2002 <br />BudgetDraft: Second I I -~ <br /> , i <br /> Budget Proposed Variance 1 % Incr. <br /> 2002 2003 +(.L (Decr1_ <br />~ecial Revenue Funds <br />-~ ~ I <br /> I <br />Revenues: 7,500.00 I ~ <br /> Intergovernmental 0.00 7,500.00 #DIVfO! <br /> Charge!; for Service 0.00 0.00 0.00 #DIV/O! <br /> Interest 0.00 500.00 I I 500.00 #DIVfO! <br />I-~ 0.00 I 7,206.00 I <br /> Miscellaneous Revenue 7,200.00 #DIV/O! <br /> Refunds & Reimbursements I I 0.00 0.00 0.00 #DIV/Q~ <br /> I <br /> i-J I <br />~tal Revenues 0.00 tl_ 15,200.00 15,200.00 #DIV/O! <br />~ ~ ! F i ~-- <br />~"ditures: I i ~ ~ - <br />Current ! <br /> ~ -~ <br /> Cable TV 0.00 2,103.00 2,103.00 #DIV/O! <br /> I Recycling O~OO 7,500~00 7,500~00L #DIV/O! <br />IcJtal Current Expenditures 0.00 9,603.00 9,603.00 #DIV/O! <br />---=-1 _ ~~ ~ - J ~- <br />Capital Outlay I 1 <br /> TCulture and Recreation ! I 0.00 I 0.00 0.00 #0 IV/O! <br />~allcaPital Outlay 1 0.00 0.00 0.00 I #D1V/O!_ <br />Total Expenditures 0.00 9,603.00 9,603.00 #DIV/OI <br /> I <br />Excess (Deficit) of Revenues 0.00 ~~ #DIV/O! <br /> 5,597.00 ' 5,597.00 <br />Over Expenditures ,--- <br /> T ~ ~IV/O! <br />pther Financing Sources (Uses) ! <br /> Operating Transfer In 0.00 ~:~~ T--j <br /> Operating Transfer Out , I O~OO 0.00 1 '._ #DIV/O! <br /> , <br />Total Other Financing -- <br /> 0.00 0.00 0.00 #DIV/OI <br />Sources (Uses) ~ <br /> .~ <br />Excess (Deficiency) of 0.00 5,597.00 ! 5,597.00 <br />Revenue a,,~ other Financing ---- i <br />Sources Over Expenditures ~ ~ I -- <br />and other Finan~cing Uses T ---~ <br /> I <br /> <br />8/13/2002 <br /> <br />3:27 PM <br /> <br />budget summary spec rev <br />