2002-09-19 CC Worksession - Laserfiche WebLink

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