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<br />CITY OF CENTERVILLE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />08114102 12: 13 PM <br />Page 15 <br /> <br /> FUNO OEPT OBJ 2001 2002 2002 Proposed % <br />FUNO Abbrev OEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTO Amt 2003 Incr/(Oecr) <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $0.00 $0.00 $5,023,08 $0,00 0.00% <br />FUND 316 TIF 1-2 DEBT SERVICE $0.00 $0.00 $0.00 $5,023.08 $0,00 0.00% <br />FUND 317 IND PARK TIF 1-4 DEBT SERV <br /> DEPT 47000 Debt Service (GENERAL) <br />317 IND PK 47000 DebtSrv 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />317 IND PK 47000 DebtSrv 600 DebtSrvP $0.00 $16,950.26 $0.00 $0.00 $0.00 0.00% <br />317 IND PK 47000 DebtSrv 610 Interest $0.00 $9,749.28 $0.00 $0.00 $0.00 0.00% <br />317 IND PK 47000 DebtSrv 620 FisAgFee $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />317 INDPK 47000 DebtSrv 720 OperTran $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $26,699,54 $0.00 $0.00 $0.00 0.00%. <br />FUND 317 IND PARK TIF 1-4 DEBT SERV $0.00 $26,699.54 $0,00 $0.00 $0.00 0.00% <br />FUND 319 CLEARWATER MEADOWS DEBT SERV <br /> DEPT 47000 Debt Service (GENERAL) <br />319 CW MD DS 47000 DebtSrv 600 DebtSrvP $0.00 $91,250.00 $0.00 $94,583.75 $0.00 0.00% <br />319 CW MD DS 47000 DebtSrv 610 Interest $0.00 $6,278.00 $0.00 $2,135.25 $0.00 0.00% <br />319 CW MD DS 47000 DebtSrv 620 FisAgFee $0.00 $0.00 $0.00 $230.86 $0.00 0.00% <br />319 CW MD DS 47000 DebtSrv 720 OperTran $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0,00 $97,528.00 $0.00 $96,949.86 $0.00 0.00% <br />FUND 319 CLEARWATER MEADOWS DEBT SERV $0.00 $97,528.00 $0,00 $96,949.86 $0.00 0.00% <br />FUND 324 PARKVIEW DEVELOPMENT DEBT SERV <br /> DEPT 47000 Debt Service (GENERAL) <br />324 PVDS 47000 DebtSrv 600 DebtSrvP $0.00 $55,000.00 $0,00 $55,000.00 $55,000.00 0.00% <br />324 PVDS 47000 DebtSrv 610 Interest $0.00 $23,527.50 $0.00 $21,231.25 $18,894,00 0.00% <br />324 PVDS 47000 DebtSrv 620 FisAgFee $0.00 $0.00 $0.00 $175,00 $175.00 0.00% <br />324 PVDS 47000 DebtSrv 810 REF/REtM $0.00 $3,692.94 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0,00 $82,220.44 $0.00 $76,406.25 $74,069.00 0.00% <br />