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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 />08114102 12:14 PM <br />Page 25 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD AmI 2003 Incr/(Decr) <br />FUND 426 20TH AVE SEWER & WATER IMP $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 427 THE WOODS OF CLEARWATER CREEK <br /> DEPT 41600 law/Legal Services <br />427 WOODS 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 />427 WOODS 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 SO.OO SO.OO SO.OO O.OOO(u <br /> DEPT 41950 Engineeling Services $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> OEPT 46000 IMPROVEMENT PROJECTS <br />427 WOODS 46000 IMP PRJT 300 ProfSrvs SO.OO $0.00 $0.00 SO.OO $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT <br />427 WOODS 49390 TRAN OUT 700 Transfer SO.OO $0.00 $0.00 $15,747.85 SO.OO 0.00% <br /> DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $15,747.85 $0.00 0,00% <br />FUND 427 THE WOODS OF CLEARWATER CREEK $0.00 $0.00 $0.00 $15,747.85 $0.00 0.00% <br />FUND 429 CENTER VILLA <br /> DEPT 41950 Engineering Services <br />429 centvill 41950 ENG SRV 300 ProfSrvs SO.OO $3,664.72 SO.OO $172.03 $0.00 0.00% <br /> DEPT 41950 Engineeling Services $0.00 $3,664.72 $0.00 $172.03 $0.00 0.00% <br /> DEPT 49000 Miscellaneous (GENERAL) <br />429 centviIJ 49000 MiscDept 430 Mise $0.00 SO.OO $0.00 $0.00 $0.00 0.00% <br /> DEPT 49000 Miscellaneous (GENERAL) $0.00 $0.00 $0.00 $0,00 $0.00 0.00% <br />FUND 429 CENTER VILLA $0.00 $3,664.72 $0.00 $172.03 $0.00 0.00% <br />
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