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CITY OF CENTERVILLE EXPENDITURE BUDGET 2003 Current Period: AUGUST 2002 08114102 12: 13 PM Page 13 FUND DEPT OBJ 2001 2002 2002 Proposed % FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget VTD Amt 2003 IncrJ(Decr) DEPT 41500 Financial Administration $0.00 $0.00 $0.00 $0.00 $0.00 0.00% DEPT 47000 Debt Service {GENERAL) 304 1987 ST 47000 DebtSrv 300 ProfSNs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 304 1987 ST 47000 DebtSrv 600 DeblSrvP $0.00 550,000.00 $0.00 550,000.00 550,000.00 0.00% 304 1987 ST 47000 DebtSrv 610 Interest $0.00 $5,887.51 $0.00 $3,558.66 $1,177.00 0.00% 304 1987 ST 47000 DebtSrv 620 FisAgFee $0.00 $0.00 50.00 $0.00 $0.00 0.00% 304 1987 ST 47000 DebtSrv 720 OperTran $0.00 $0.00 $0.00 $0.00 $0.00 0.000/0 DEPT 47000 Debt Service (GENERAL) $0.00 $55,887.51 $0.00 $53,558.66 $61,177.00 0.00% FUND 304 87 STREET REASS DEBT SERVICE $0.00 $55,887.51 $0.00 $53,558.88 $51,177.00 0.00% FUND 311 ACRN CRK DEBT SV 93-1 PH 2 DEPT 46000 IMPROVEMENT PROJECTS 311 AC PH 2 46000 IMP PRJT 300 ProfSfVS $0.00 $0.00 SO.OO $0.00 SO.OO 0.00% DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% DEPT 47000 Debt Service (GENERAL) 311 AC PH 2 47000 DebtSrv 600 DebtSrvP $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 311 AC PH 2 47000 DebtSrv 610 Interest $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 311 AC PH 2 47000 OeblSrv 620 FisAgFee $0.00 $0.00 $0.00 $0.00 $0.00 0.000/0 311 AC PH 2 47000 DebtSrv 720 QperTran $0.00 $0.00 $0.00 $0.00 $0.00 0.00% OEPT 47000 Debt Service (GENERAL) $0.00 $0.00 $0.00 $0.00 $0.00 0.00% FUND 311 ACRN CRK DEBT SV 93-1 PH 2 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% FUND 313 TIF 1-5 DEBT SERVICE DEPT 41500 Financial Administration 313 TIF1-5 41500 FinAdmin 300 ProfSrvs SO.OO $0.00 $0.00 $0.00 $0.00 0.00% DEPT 41500 Financial Administration $0.00 $0.00 $0.00 $0.00 $0.00 0.00% OEPT 46000 IMPROVEMENT PROJECTS 313 TIF 1-5 46000 IMP PRJT 300 ProfSrvs $0.00 $0.00 $0.00 SO.OO $0.00 0.00%