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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 17 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Tot.l Budget YTD Ami 2003 Incr/(Deer) <br />336 NO DESCR 47000 DebtSrv 620 FisAgFee $0.00 $0.00 $0.00 $230.00 $230.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $23,300.64 $0.00 $202,228.75 $194,048.00 0.00% <br />FUND 336 G,O. Bond Hunters Crossing $0.00 $23,300.64 $0.00 $202,228.75 $194,048.00 0.00% <br />FUND 402 PARK CAPITAL PROJECT <br /> DEPT 41600 Law/Legal Services <br />402 PARK CPt 41600 LegalSrv 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41600 Law/Legal Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services <br />402 PARK CPt 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0,00 $0.00 $0.00 $0.00 $0,00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />402 PARK CPt 46000 IMP PRJT 300 ProfSrvs $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 /> OEPT 49390 TRANSFERS OUT <br />402 PARK CPt 49390 TRAN OUT 720 OperT ran $0.00 $109,190.85 $0.00 $0.00 $10,500.00 0.00% <br /> OEPT 49390 TRANSFERS OUT $0.00 $109,190.85 $0.00 $0.00 $10.500.00 0.00% <br />FUND 402 PARK CAPITAL PROJECT $0,00 $109,190.85 $0.00 $0.00 $10,500.00 0.00% <br />FUND 403 FIRE EQUIPMENT DEPRECIATION <br /> DEPT 49000 Miscellaneous (GENERAL) <br />403 FIRE DEP 49000 MiscDept 430 Mise $0.00 $0.00 $0.00 $0.00 SO.oo 0.00% <br /> OEPT 49000 Miscellaneous (GENERAL) $0.00 $0.00 $0.00 $0,00 $0.00 0.00% <br />FUND 403 FIRE EQUIPMENT DEPRECIATION $0,00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 404 TIF CAPITAL PROJECT <br />
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