My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-09-19 CC Worksession
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2002
>
2002-09-19 CC Worksession
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2009 8:28:38 AM
Creation date
5/13/2009 8:27:43 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
88
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />CITY OF CENTERVILLE <br />REVENUE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />08114/02 12:04 PM <br />Page 5 <br /> <br /> FUND Revenue 2001 2002 2002 Proposed "10 <br />FUND Abbrev SRC Description Budget 2001 Total Budget YTD Amt 2003 Incl(Decr) <br />402 PARK CPt 39720 Transfer from other Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 402 PARK CAPITAL PROJECT $0.00 $2.802.64 $0.00 $66,475.00 $10.500.00 0.00% <br />FUND 403 FIRE EQUIPMENT DEPRECIATION <br />403 FIRE DEP 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />403 FIRE DEP 36210 Interest Earnings $0.00 $149.01 $0.00 -$33.00 $150.00 0.00% <br />FUND 403 FIRE EQUIPMENT DEPRECIATION $000 $149.Q1 $0.00 -$33.00 $150.00 0.00%. <br />FUND 404 TIF CAPITAL PROJECT <br />404 TIFCP 36210 Interest Earnings $0.00 $2,976.80 $0.00 -$664.00 $1,000.00 0.00'% <br />404 TIFCP 39201 Transfer from General Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 404 TIF CAPITAL PROJECT $0.00 $2,976.80 $0.00 -$664.00 $1,000.00 0.000/0 <br />FUND 407 THE WOODS OF CLEARWATER <br />407 WOODS 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />407 WOODS 36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 407 THE WOODS OF CLEARWATER $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 413 TIF 1-5 CAPITAL PROJECT <br />413 TIF1-5C 31050 Tax Increments $0.00 $270.30 $0.00 $67.20 $0.00 0.00% <br />413 TIF1-5C 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />413 TIF1-5C 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />413 TIF1-5C 36210 Interest Earnings 50.00 $0.00 $0.00 $0.00 $0.00 0.000./0 <br />FUND 413 TIF 1-5 CAPITAL PROJECT $0.00 $270.30 $0.00 $67.20 $0.00 0.00% <br />FUND 414 PEDESTRIAN TRAIL WAYS <br />414 TRAILWA 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />414 TRAILWA 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $14,350.00 $2,000.00 0.00% <br />414 TRAILWA 39203 Transfer from Other Fund $0.00 $0.00 $0.00 $351.50 $0.00 0.00% <br />FUND 414 PEDESTRIAN TRAIL WAYS $0.00 $0.00 $0.00 $14,701.50 $2,000.00 0.00% <br />FUND 415 STORM WATER IMP PROJECTS <br />415 STRMWT 32350 Storm Water Drainage Fund $0.00 $20,706.57 $0.00 $105,523.24 $20,000.00 0.00%. <br />
The URL can be used to link to this page
Your browser does not support the video tag.