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 />CurrentPenod:AUGUST2002 <br /> <br />08114/0212:04 PM <br />Page 9 <br /> <br /> FUND Revenue 2001 2002 2002 Proposed 0/. <br />FUND Abbrev SRC Descnptlon Budget 2001 Total Budget YTD Amt 2003 Incl{Decr) <br />FUND 436 HUNTER'S CROSSING $0.00 $2,645.84 $0.00 -$635.00 $0.00 0.00% <br />FUND 438 PHEASANT MARSH <br />438 PHMRSH 32350 Storm Water Drainage Fund $0.00 $0.00 $0.00 $50,307.66 $0.00 0.00% <br />438 PHMRSH 36210 Interest Earnings $0.00 $7,558.77 $0.00 -$1,685.00 $500.00 0.00% <br />438 PHMRSH 36235 Escrow Deposits $0.00 $12,500.00 $0.00 $0.00 $0.00 0.00% <br />438 PHMRSH 39310 Proceeds-Gen Obligation Bo $0.00 $927.990.00 $0.00 $0.00 $0.00 0.00% <br />438 PHMRSH 39720 Transfer trom other Fund $0.00 $0.00 $0.00 $3,000.00 $0.00 0.00% <br />FUND 438 PHEASANT MARSH $0.00 $948,048.77 $0.00 $51,622.66 $500.00 0.00% <br />FUND 440 THE SHORES <br />440 SHORES 32350 Storm Water Drainage Fund $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />440 SHORES 36235 Escrow Deposits $0.00 $0.00 $0.00 $5,000.00 $0.00 0.00% <br />FUND 440 THE SHORES $0.00 $0.00 $0.00 $5,000.00 $0.00 0.00% <br />FUND 441 EAGLE PASS 2ND ADDN <br />441 EAGLEPA 36210 Interest Earnings $0.00 $0.00 $0.00 $0.00 $500.00 0.00% <br />441 EAGLEPA 36235 Escrow Deposits $0.00 $0.00 $0.00 $58,575.00 $0.00 0.00% <br />FUND 441 EAGLE PASS 2ND ADDN $0.00 $0.00 $0.00 $58,575.00 $500.00 0.00% <br />FUND 601 WATER FUND <br />601 WlrFund 34000 Chrgs for Serv, Drain $0.00 $4,586.64 $0.00 $0.00 $000 0.00% <br />601 WtrFund 34400 Safe Drinking Water Fee $0.00 $3,883.98 $0.00 $2,629.61 $4,000.00 0.00% <br />601 WtrFund 34600 Water Meter Charges $0.00 $15,713.00 $0.00 $6,805.00 $15,000.00 0.00% <br />601 WtrFund 36100 Special Assessments $0.00 $46,578.58 $0,00 $26,341.58 $40,000.00 0.00% <br />601 WlrFund 36120 Special Assessments-Count $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />601 WtrFund 36200 Miscellaneous Revenues $0.00 $15.00 $0.00 $0.00 $0.00 0.00% <br />601 WtrFund 36210 Interest Earnings $0.00 $30,558.48 $0.00 -$6,814.00 $20,000.00 0.00% <br />601 WtrFund 36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />601 WtrFund 36270 Refunds/Reimbursements $0.00 $8,504.52 $0.00 $0.00 $1,000.00 0.00% <br />601 WtrFund 36280 Sales Tax Collections $0.00 $0.00 $0.00 $0,00 $0.00 0.00% <br />601 WlrFund 37100 Water Sales $0.00 $184,478.62 $0.00 $99,415.89 $185,000.00 0.00% <br />601 WtrFund 37150 Water ConnecUReconnect F $0.00 $68,925.00 $0.00 $37,656.15 $50,000.00 0.00% <br /> <br />I <br />
The URL can be used to link to this page
Your browser does not support the video tag.