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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: A.UGUST 2002 <br /> <br />08114/0212:04 PM <br />Page 7 <br /> <br /> FUND Revenue 2001 2002 2002 Proposed % <br />FUND Abbrev SRC Description Budget 2001 Total Budget YTD Ami 2003 Inc/(Decr) <br />FUND 422 WilLOW GLEN IMP PROJECT $0.00 $639.51 $0.00 -$143.00 $0.00 0.00% <br />FUND 424 PARKVIEW DEVELOPMENT <br />424 PRKVW D 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />424 PRKVW D 36200 Miscellaneous Revenues 50.00 50.00 50.00 $0.00 50.00 0.00% <br />424 PRKVW D 36210 Interest Earnings 50.00 $1,238.86 50.00 -5276.00 5300.00 0,00% <br />424 PRKVW D 36235 ESCfOW Deposits $0.00 $0.00 $0.00 50.00 $0.00 0.00% <br />424 PRKVW D 39310 Proceeds-Gen Obligation 80 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 424 PARKVIEW DEVELOPMENT $0.00 $1,238.86 $0.00 -$276.00 $300.00 0.00% <br />FUND 426 20TH AVE SEWER & WATER IMP <br />426 20TH AVE 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />426 20TH AVE 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />426 20TH AVE 39310 Proceeds-Gen Obligation 80 50.00 $0.00 50.00 $0.00 $0.00 0.00<% <br />FUND 426 20TH AVE SEWER & WATER IMP $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 427 THE WOODS OF CLEARWATER CREEK <br />427 WOODS 36100 Special Assessments $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />427 WOODS 36200 Miscellaneous Revenues $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />427 WOODS 36210 Interest Earnings $0.00 $267.90 $0.00 50.00 $0.00 0.00% <br />427 WOODS 36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 427 THE WOODS OF CLEARWATER CREEK $0.00 $267.90 $0.00 $0.00 $0.00 0.00% <br />FUND 429 CENTER VillA <br />429 centvill 34780 Recreation Fees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />429 centvilf 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />429 centvill 36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 429 CENTER VilLA $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 430 BUECHLER ESTATES DEVELOPMENT <br />430 BEDEV 32350 Storm Water Drainage Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />430 BEDEV 34760 Recreation Fees $0.00 $0.00 $0.00 $0.00 $0.00 0,00% <br />430 BEDEV 36210 Interest Earnings $0.00 $54.94 $0.00 SO.OO $0.00 0.00% <br />430 BEDEV 36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />
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