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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 />08114/0212:14 PM <br />Page 28 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 T olal Budget YTD Amt 2003 Incr/(Deer) <br />FUND 436 HUNTER'S CROSSING <br /> DEPT 41400 Administration <br />436 HUNTFUND 41400 ADMIN 350 PUBLISH $0.00 $0.00 $0.00 $0.00 $0.00 0.00%. <br /> DEPT 41400 Administration $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services <br />436 HUNTFUND 41950 ENG SRV 300 ProfSrvs $0.00 $563.61 $0.00 $0.00 $0.00 0,00% <br />436 HUNTFUND 41950 ENG SRV 303 EngFees $0.00 $7,370.36 $0.00 $1,859.30 $0.00 0.00% <br /> OEPT 41950 Engineering Services $0.00 $7,933.97 $0.00 $' ,859.30 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS <br />436 HUNTFUND 46000 IMP PRJT 300 ProfSrvs $0.00 $55,758.03 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46000 IMPROVEMENT PROJECTS $0.00 $55,758.03 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) <br />436 HUNTFUND 47000 DebtSrv 610 Interest $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />436 HUNTFUND 47000 DebtSrv 620 FisAgFee $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 436 HUNTER'S CROSSING $0.00 $63,692.00 $0.00 $1,859.30 $0.00 0.00% <br />FUND 437 DOWNTOWN REDEVELOPMENT <br /> DEPT 41950 Engineering Servic..€s <br />437 DWNTWN 41950 ENG SRV 300 ProfSrvs $0.00 $5,541.48 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $5,541.48 $0.00 $0.00 $0.00 0.00% <br />FUND 437 DOWNTOWN REDEVELOPMENT $0.00 $5,541.48 $0.00 $0.00 $0.00 0.00% <br />FUND 438 PHEASANT MARSH <br /> DEPT 41400 Administration <br />438 PHMRSH 41400 ADMIN 351 LegNotic $0.00 $205.38 $0.00 $305.48 $0.00 0.00% <br /> <br />L <br />
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