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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 3 <br /> <br /> FUND Revenue 2001 2002 2002 Proposed % <br />FUND Abbrev SRC Description Budget 2001 Total Budget YTD Amt 2003 IncJ(Decr) <br />313 TIF 1-5 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 313 TIF 1-5 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 315 CITY HALL DEBT SERVICE <br />315 CITY HAL 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />315 CITY HAL 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />315 CITY HAL 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />315 CITY HAL 39720 Transfer from other Fund $0.00 $64,000.00 $0.00 $0.00 $59,036.00 0.00% <br />FUND 315 CITY HALL DEBT SERVICE $0.00 $64,000.00 $0.00 $0.00 $59,036.00 0.00% <br />FUND 316 TIF 1-2 DEBT SERVICE <br />316 TIF 1-2 36100 Special Assessments $000 $0.00 $0.00 50.00 $0.00 0.00% <br />316 TIF 1-2 36200 Miscellaneous Revenues 50.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 316 TIF 1-2 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 317 IND PARK TIF 1-4 DEBT SERV <br />317 INDPK 31050 Tax Increments $0.00 $24,309.64 $0.00 $6,008.60 $5,000.00 0.00% <br />317 INDPK 36100 Special Assessments $0.00 SO.OO $0.00 $0.00 $0.00 0,00% <br />317 INDPK 36120 Special Assessments.Count $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />317 INDPK 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />317 INDPK 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 317 IND PARK TIF 1-4 DEBT SERV $0.00 $24,309.64 $0.00 $6,008.60 $5,000.00 0.00% <br />FUND 319 CLEARWATER MEADOWS DEBT SERV <br />319 CWMDD 36100 Special Assessments $0.00 $6,159.99 $0.00 $811.94 $1,000.00 0.00% <br />319 CWMDD 36120 Special Assessments-Count $0.00 $0.00 $0.00 $186.28 $0.00 0.00% <br />319 CW MD D 36200 Miscellaneous Revenues 50.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />319 CWMDD 36210 Interest Earnings $0.00 $4,825.71 $0.00 -$1,076.00 $0.00 0,00% <br />319 CWMDD 39720 Transfer from other Fund $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br />FUND 319 CLEARWATER MEADOWS DEBT SERV $0.00 $10,985.70 $0.00 -$77. 78 $1,000.00 0.00% <br />FUND 324 PARKVIEW DEVELOPMENT DEBT SERV <br />324 PVDS 36100 Special Assessments $0.00 $17,874.19 $0.00 $1,312.45 $17,000.00 0.00% <br />324 PVDS 36210 Interest Earnings $0.00 $12,712.71 $0.00 -$2,835.00 $5.000.00 0.00% <br />
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