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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 />08114/0212:13 PM <br />Page 12 <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 />FUND 101 GENERAL FUND $1,654,351.78 $2,098,462,36 $1,797,613,01 $923,713.27 $1,897,869.00 5.58% <br />FUND 302 1979 ST DEBT SERVICE <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />302 1979 ST 46000 IMP PRJT 600 DebtSrvP $0.00 $0.00 SO.OO SO.OO $0.00 0.00% <br />302 1979 ST 46000 IMP PRJT 610 Interest $0.00 $0.00 $0.00 SO.OO SO.OO 0.00% <br />302 1979 ST 46000 IMP PRJT 620 FisAgFee $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) <br />302 1979 ST 47000 DebtSrv 600 DebtSrvP $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />302 1979 ST 47000 DebtSrv 610 Interest $0.00 $0.00 SO.OO $0.00 $0.00 0.00% <br />302 1979 ST 47000 DebtSrv 620 FisAgFee $0.00 $175.00 $0.00 $0.00 $0.00 0.00% <br />302 1979 ST 47000 DebtSrv 720 OperTran SO.OO $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $175.00 $0.00 $0.00 $0.00 0.00% <br />FUND 302 1979 ST DEBT SERVICE $0.00 $175.00 $0.00 $0.00 $0.00 0.00% <br />FUND 303 FLOODPLAIN DEBT SRV TIF 1-3 <br /> DEPT 47000 Debt Service (GENERAL) <br />303 FP DBT S 47000 DebtSrv 300 ProfSrvs $0.00 $5.023.08 $0.00 $0.00 $0.00 0.00% <br />303 FP DBT S 47000 DebtSrv 600 DebtSrvP $0.00 $33,750.00 $0.00 S35.100.00 SO.OO 0.00% <br />303 FP DBT S 47000 DebtSrv 610 Interest $0.00 $2.322.00 $0.00 $789.75 $0.00 O.OOD/o <br />303 FP DBT S 47000 DebtSrv 620 FisAgFee $0.00 $145.83 $0.00 $85.39 $0.00 0.00% <br />303 FP DBT S 47000 DebtSrv 720 OperT ran $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $41.240.91 $0.00 $35.975.14 $0.00 0.00"/0 <br />FUND 303 FLOODPLAIN DEBT SRV TIF 1-3 $0.00 $41,240.91 $0.00 $35.975.14 $0.00 0.00"/0 <br />FUND 304 87 STREET REASS DEBT SERVICE <br /> DEPT 41500 Financial Administration <br />304 1987 ST 41500 FinAdmin 300 ProfSrvs $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br />
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