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2002-09-19 CC Worksession
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2002-09-19 CC Worksession
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<br />CITY OF CENTERVILLE <br />REVENUE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />0811410212:04 PM <br />Page 2 <br /> <br /> FUND Revenue 2001 2002 2002 Proposed % <br />FUND Abbrev SRC Description Budget 2001 Tolal Budget YTO Amt 2003 Ine/(Deer) <br />FUND 302 1979 ST DEBT SERVICE <br />302 1979 ST 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />302 1979 ST 36120 Special Assessments-Count $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />302 1979 ST 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />302 1979 ST 36210 Interest Earnings $0.00 $31.43 $0.00 $0.00 $0.00 0.00% <br />302 1979 ST 39720 Transfer from other Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 302 1979 ST DEBT SERVICE $0.00 $31.43 $0.00 $0.00 $0.00 0.00% <br />FUND 303 FLOODPLAIN DEBT SRV TIF 1.3 <br />303 FP DBT S 36100 Special Assessments $0.00 $24.826.50 $0.00 $0.00 $1.000.00 0.00% <br />303 FP DBT S 36120 Special Assessments-Count $0.00 $0.00 $0.00 $82.78 $0.00 0.00% <br />303 FP DBT S 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />303 FP DBT S 36210 Interest Earnings $0.00 $857.86 $0.00 .$191.00 $0.00 0.00% <br />303 FP DBT S 39720 Transfer from other Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 303 FLOODPLAIN DEBT SRV TIF 1.3 $0.00 $25,684.36 $0.00 .$108.22 $1,000.00 0.00% <br />FUND 304 87 STREET REASS DEBT SERVICE <br />304 1987 ST 36100 Special Assessments $0.00 $5,341.90 SO.OO $2,313.16 $3,000.00 0.00%. <br />304 1987 ST 36120 Special Assessments-Count $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />304 1987 ST 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />304 1987 ST 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />304 1987 ST 39720 Transfer from other Fund $0.00 $58,000.00 $0.00 $0.00 $0.00 0.00% <br />FUND 304 87 STREET REASS DEBT SERVICE $0.00 $63,341.90 $0.00 $2,313.16 $3,000.00 0.00% <br />FUND 311 ACRN CRK DEBT SV 93.1 PH 2 <br />311 AC PH 2 36100 Special Assessments $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br />311 AC PH 2 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />311 AC PH 2 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />311 AC PH 2 39720 Transfer from other Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 311 ACRN CRK DEBT SV93.1 PH 2 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 313 TIF 1.5 DEBT SERVICE <br />313 TIF 1.5 31050 Tax lncrements $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />313 TIF 1.5 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />
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