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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 />08114/0212:04 PM <br />Page 6 <br /> <br /> FUND Revenue 2001 2002 2002 Proposed % <br />FUND Abbrev SRC Description Budget 2001 Total Budget YTD Amt 2003 Incl(Decr) <br />415 STRMWT 34000 Chrgs for Serv. Drain $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />415 STRMWT 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $4,613.00 $5,000.00 0.00% <br />415 STRMWT 36210 Interest Earnings $0.00 $4,592.45 $0.00 -$1,024.00 $3,000.00 0.00%. <br />415 STRMWT 39720 Transfer from other Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 415 STORM WATER IMP PROJECTS $0.00 $25,299.02 50.00 $109,112.24 528,000.00 0,00% <br />FUND 419 CLEARWATER MEADOWS IMP PROJ <br />419 CW MEAD 32350 Storm Water Drainage Fund 50.00 $0.00 $0.00 $0.00 50.00 0.00% <br />419 CW MEAD 36100 Special Assessments SO.OO $0.00 50.00 50.00 $0.00 0.00% <br />419 CW MEAD 36200 Miscellaneous Revenues $0.00 SO.OO $0.00 50.00 50.00 0.00% <br />419 CW MEAD 36210 Interest Earnings 50.00 $0.00 $0.00 $0.00 50.00 0.00% <br />419 CW MEAD 36235 Escrow Deposits SO.OO SO.OO 50.00 $0.00 50.00 0.00% <br />FUND 419 CLEARWATER MEADOWS IMP PROJ $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 420 EAGLE PASS IMP PROJECT <br />420 EAG PASS 34780 Recreation Fees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />420 EAG PASS 36100 Spedal Assessments SO.OO $0.00 SO.OO $0.00 50.00 0.00% <br />420 EAG PASS 36200 Miscellaneous Revenues 50.00 $0.00 SO.OO $0.00 $0.00 0.00%, <br />420 EAG PASS 36210 Interest Earnings $0.00 $0.00 $0.00 50.00 $0.00 0.00% <br />420 EAG PASS 36235 Escrow Deposits SO.OO $0.00 $0.00 SO.OO $0.00 0.00% <br />FUND 420 EAGLE PASS IMP PROJECT $0.00 $0.00 $0.00 50.00 50.00 0.00% <br />FUND 421 LAKELAND HILLS IMP PROJ <br />421 LAKE HIL 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />421 LAKE HIL 36200 Miscellaneous Revenues $0.00 SO.OO SO.OO SO.OO SO.OO 0.00% <br />421 LAKE HIL 36235 Escrow Deposits SO.OO $0.00 SO.OO $0.00 $0.00 0.00% <br />FUND 421 LAKE LAND HILLS IMP PROJ SO.OO $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 422 WILLOW GLEN IMP PROJECT <br />422 WLW GLN 36100 SpedatAssessfnenm SO.OO SO.OO $0.00 $0.00 $0.00 0.00% <br />422 WL W GLN 36200 Miscellaneous Revenues 50.00 $0.00 $0.00 $0.00 $0.00 0,00% <br />422 WLW GLN 36210 Interest Earnings $0.00 $639.51 $0.00 -$143.00 $0.00 0.00% <br />422 WL W GLN 36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />
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