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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 21 <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 />415 STRMWTR 43150 StrmDra 380 UtilSrvs SO.OO SO.OO $0.00 $0.00 $500.00 0.00% <br />415 STRMWTR 43150 StrmDra 404 ReMaMach SO.OO $0.00 $0.00 $0.00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 410 Rentals $0.00 $0.00 SO.OO $0.00 $3,000.00 0.00% <br />415 STRMWTR 43150 StrmDra 430 Mise $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 441 CON FISCH $0.00 $0.00 $0.00 SO.OO $0.00 0.00% <br />415 STRMWTR 43150 StrmDra 540 HvyMach $0.00 $0.00 $0.00 SO.OO $0.00 0.00% <br /> DEPT 43150 Storm Drainage SO.OO S306.53 $0.00 $3,868,70 $13,843.00 0.00% <br /> DEPT 49390 TRANSFERS OUT <br />415 STRMWTR 49390 TRAN OUT 720 OperT ran $0.00 $7,525.52 SO.OO SO.OO $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT SO,OO S7,525.52 $0.00 $0.00 $0,00 0.00% <br />FUND 415 STORM WATER IMP PROJECTS $0.00 $7,832.05 $0.00 $3,868.70 $143,843.00 0.00% <br />FUND 416 SENIOR HOUSING PROJECT <br /> DEPT 46000 iMPROVEMENT PROJECTS <br />416 46000 IMP PRJT 520 CapBldgs SO.OO $0.00 SO.OO $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00%. <br />FUND 416 SENIOR HOUSING PROJECT $0,00 $0.00 SO.OO SO.OO $0,00 0.00% <br />FUND 419 CLEARWATER MEADOWS IMP PROJ <br /> DEPT 41600 Law/Legal Services <br />419 CW MEAD 41600 LegalSrv 300 ProfSrvs $0.00 SO.OO SO.OO SO.OO SO.OO 0.00% <br /> DEPT 41600 Law/Legal Services $0.00 SO,OO $0.00 $0.00 SO.OO 0.00% <br /> DEPT 41950 Engineering Services <br />419 CW MEAD 41950 ENG SRV 300 ProfSrvs SO.OO SO.OO SO.OO SO.OO SO.OO 0.00% <br /> DEPT 41950 Engineerin9 Services $0.00 $0.00 $0.00 SO.OO $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />419 CW MEAD 46000 IMP PRJT 300 ProfSrvs $000 $0.00 SO.OO SO.OO SO.OO 0.00% <br />
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