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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 />08114/02 12:14 PM <br />Page 27 <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 /> DEPT 49400 Water Utilities (GENERAL) <br />432 RIP 49400 WtrUtil 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />432 RIP 49400 WtrUtir 430 Mise $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49400 Water Utilities (GENERAL) $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 432 ROYAL INDUSTRIAL PARK $0.00 $1,329,11 $0,00 $9,095.98 $0,00 0.00% <br />FUND 433 PUBLIC WORKS BLDG. SITE/ASSESS <br /> DEPT 41600 Law/Legal Services <br />433 PWBLG 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 Engineerlng Services <br />433 PWBLG 41950 ENG SRV 300 ProtSrvs $0.00 $0.00 $0.00 $0.00 SO.OO 0.00% <br /> DEPT 41950 Engineering Services $0.00 $0,00 $0,00 $0.00 $0,00 0.00% <br />FUND 433 PUBLIC WORKS BLDG. SITE/ASSESS $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 434 WATER INTERCONNECT <br /> OEPT 41950 Engineering Services <br />434 INTER 41950 ENG SRV 300 ProfSrvs $0.00 $740.50 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $740.50 $0.00 $0.00 $0.00 0.00% <br />FUND 434 WATER INTERCONNECT $0.00 $740.50 $0.00 $0.00 $0.00 0.00% <br />FUND 435 LIFT STATION #2 RENOVATION <br /> OEPT 41950 Engineering Services <br />435 LIFT #2 41950 ENG SRV 300 ProfSrvs $0.00 $7,803.66 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $7,803.66 $0.00 $0.00 $0.00 0.00% <br />FUND 435 LIFT STATION #2 RENOV A TrON $0,00 $7,803.66 $0.00 $0.00 $0.00 0.00% <br />
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