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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 />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />OBl14/02 12:13 PM <br />Page 11 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/(Decr) <br /> OEPT 49000 Miscellaneous (GENERAL) <br />101 GenFund 49000 MiscDept 800 INV PURC $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 49000 MiscDept 810 REF/REIM $0.00 $44,595.00 $0.00 $0.00 $0.00 0.00% <br /> OEPT 49000 Miscellaneous (GENERAL) $0.00 $44,595.00 $0.00 $0.00 $0.00 0.000/0 <br /> OEPT 49390 TRANSFERS OUT <br />101 GenFund 49390 TRAN OUT 430 Mise $122.000.00 $122.000.00 $122,507.00 $0.00 $60.236.00 -50.83% <br />101 GenFund 49390 TRAN OUT 700 Transfer $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 49390 TRAN OUT 710 Deficit $0.00 $0.00 $3,276.16 $0.00 $0.00 -100.00% <br />101 GenFund 49390 TRAN OUT 720 OperTran $0.00 $0.00 $0.00 $42,001.57 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT $122,000.00 $122,000.00 $125,783.16 $42,001.57 $60,236.00 -52.11% <br /> DEPT 49970 Replacement <br />101 GenFund 49970 Replace 235 Streets $0.00 $0.00 $35,000.00 $0.00 $325,765.00 830.76% <br />101 GenFund 49970 Replace 240 SmTools $0.00 $0.00 $5,000.00 $0.00 $0.00 -100.00%. <br />101 Genfund 49970 Replace 520 CapBldgs $0.00 $0.00 $20,000.00 $0.00 $25,000.00 25.00% <br />101 GenFund 49970 Replace 550 MotVehic $0.00 $0.00 $30,000.00 $0.00 $10,000.00 -66.67% <br />101 Genfund 49970 Replace 570 Off Equip $000 $0.00 $10,000.00 $0.00 $5,000.00 -50.00% <br />101 GenFund 49970 Replace 630 Park Equip $0.00 $0.00 $12,000.00 $0.00 $10,000.00 -16.67% <br /> DEPT 49970 Replacement $0.00 $0.00 $112,000.00 $0.00 $375,765.00 235.50% <br /> DEPT 49995 CAPITAL IMPROVEMENT <br />101 GenFund 49995 CAP IMP 236 P&R $0.00 SO.OO $11.500.00 $0.00 $0.00 -100.00% <br />101 GenFund 49995 CAP IMP 237 FCP $0.00 $0.00 $20,000.00 $0.00 $0.00 -100.00% <br />101 GenFund 49995 CAP IMP 300 ProfSrvs $164,627.47 $0.00 $11,500.00 $0.00 $0.00 -100.00% <br />101 GenFund 49995 CAP IMP 491 PW. SITE $25,000.00 $93,161.88 $0.00 $0.00 $0.00 0.00% <br />101 GenFund 49995 CAP IMP 500 CapOutly $0.00 $141,478.28 $0.00 $0.00 $0.00 0.00% <br /> OEPT 49995 CAPITAL IMPROVEMENT $189,627.47 $234,640.16 $43,000.00 $0.00 $0.00 -100.00% <br /> DEPT 50000 City Festival <br />101 GenFund 50000 FEST 490 DonCiOrg $0.00 $0.00 $0.00 SO.OO $10.000.00 0.00% <br />101 GenFund 50000 FEST 500 CapOutly $0.00 $0.00 $10,000.00 $10,000.00 $0.00 -1 DO.OO% <br /> OEPT 50000 City Festival $0.00 $0.00 $10,000.00 $10,000.00 $10,000.00 0.00% <br />
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