Laserfiche WebLink
<br />CITY OF CENTERVILLE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />0811410212:13 PM <br />Page 14 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Tolal Budgel YTD Ami 2003 Incr/(Decr) <br /> DEPT 46mm IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) <br />313 TIF 1-5 47000 DebtSrv 600 DebtSrvP $0.00 $0.00 50.00 $0.00 $0.00 0.00% <br />313 TIF 1-5 47000 DebtSrv 610 Interest SO.OO 50.00 50.00 50.00 50.00 0.00% <br />313 TIF 1-5 47000 DebtSrv 620 FlsAgFee $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />313 TIF 1-5 47000 DebtSrv 720 OperTran $0.00 50.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 313 TlF 1-5 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 315 CITY HALL DEBT SERVICE <br /> DEPT 47000 Debt Service (GENERAL) <br />315 CITY HAL 47000 DebtSrv 600 DeblSrvP $0.00 $53.805.52 SO.OO $55,495.00 $57,238.00 0.00% <br />315 CITY HAL 47000 DebtSrv 610 Interest $0.00 $8.769.10 $0.00 $5.337.07 $1,797.00 0.00% <br />315 CITY HAL 47000 DebtSrv 620 FisAgFee $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />315 CITY HAL 47000 DebtSrv 720 OperTran $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0,00 $62,574.62 $0.00 $60,832,07 $59,035.00 0.00% <br />FUND 315 CITY HALL DEBT SERVICE 50.00 $62,574.62 50.00 560,832.07 $59,035.00 0.00% <br />FUND 316 TIF 1-2 DEBT SERVICE <br /> DEPT 41550 Assessing <br />316 TIF 1-2 41550 Assess'g 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 SO.OO 0.00% <br /> DEPT 41550 Assessing $0.00 $0.00 $0.00 $0.00 $0.00 0,00% <br /> DEPT 47000 Debt Service (GENERAL) <br />316 TIF 1-2 47000 DebtSrv 300 ProfSrvs $0.00 $0.00 $0.00 $5,023.08 $0,00 0.00% <br />316 TIF 1-2 47000 DeblSrv 600 DebtSrvP $0.00 $0.00 SO.OO $0.00 SO.OO 0.00% <br />316 TIF 1-2 47000 DebtSrv 610 Interest $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />316 TIF 1-2 47000 DebtSrv 620 FisAgFee $0.00 $0.00 SO.OO SO.OO $0.00 0.00% <br />316 TIF1-2 47000 DebtSrv 720 OperTran $0,00 $0.00 SO.OO so. 00 SO.OO 0,00% <br />