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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 16 <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 324 PARKVIEW DEVELOPMENT DEBT SERV $0.00 $82.220.44 $0.00 $76.406.25 $74.069.00 0.00% <br />FUND 325 ELEM WATER MAIN EXT DEBT SERV <br /> DEPT 47000 Debt SeIVice (GENERAL) <br />325 ELEM DS 47000 DeblSIV 600 DeblSIVP SO.OO S35,OOO.00 $0.00 $40,000.00 $40,000.00 0.00% <br />325 ELEM DS 47000 DeblSIV 610 Interest SO. 00 $16,968.75 $0.00 S15,075.00 S13,045.00 0.00% <br />325 ELEM DS 47000 DeblSIV 620 FisAgFee $0.00 $607.25 SO.OO $396.25 $400.00 0.00% <br />325 ELEM DS 47000 DebtSrv 720 OperTran $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debl Service (GENERAL) $0.00 $52,576.00 $0.00 $55,471.25 $53,445.00 0.00% <br />FUND 325 ELEM WATER MAIN EXT DEBT SERV $0.00 $52,576.00 $0.00 $55,471.25 $53,445.00 0.00% <br />FUND 326 20TH AVE SEWER & WATER DEBT <br /> DEPT 47000 Debt SeIVice (GENERAL) <br />326 20TH AVE 47000 DeblSrv 600 DeblSrvP $0.00 $0.00 $0.00 SO.OO SO.OO 0.00% <br />326 20TH AVE 47000 DebtSrv 610 Interest $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />326 20TH AVE 47000 DebtSrv 620 FisAgFee $0.00 $0.00 $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 326 20TH AVE SEWER & WATER DEBT $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 327 '01 G.O. Impr. Bond Pheasant M <br /> DEPT 47000 Debt SeIVlce (GENERAL) <br />327 PhMrsh DS 47000 DeblSrv 610 Interest $0.00 $0.00 SO.OO $28,890.01 $38,250.00 0.00% <br />327 PhMrsh DS 47000 DeblSrv 620 FisAgFee $0.00 $475.00 $0.00 $3,000.00 $400.00 O.Goo/D <br /> DEPT 47000 Debt Servioe (GENERAL) $0.00 $475.00 $0.00 $31,890.01 $38,650.00 0.00% <br />FUND 327 '01 G.O. Impr. Bond Pheasanl M $0.00 $475.00 $0.00 $31,890.01 $38,650.00 0.00% <br />FUND 336 G.O. Bond Hunters Crossing <br /> DEPT 47000 Debl SeIVioe (GENERAL) <br />336 47000 DebtSrv 600 DeblSrvP $0.00 $0.00 $0.00 S175,OOO.00 $175,000.00 0.00% <br />336 47000 DeblSrv 610 Interest $0.00 $23,300.64 SO.OO $26,998.75 $18,818.00 0.00% <br />
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