My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-09-19 CC Worksession
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2002
>
2002-09-19 CC Worksession
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/13/2009 8:28:38 AM
Creation date
5/13/2009 8:27:43 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
88
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />CITY OF CENTERVILLE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />08/14/0212:14 PM <br />Page 29 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 InCl"/(DeCl") <br /> DEPT 41400 Administration $0.00 $205.38 $0.00 $305.48 $0.00 0.00% <br /> DEPT 41950 Engineering Services <br />438 PHMRSH 41950 ENG SRV 300 ProfSrvs SO.OO $25.284.35 $0.00 $665.75 $0.00 0,00% <br />438 PHMRSH 41950 ENG SRV 303 EngFees $0.00 $504.682.86 $0.00 $179,483.92 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $529.967.21 $0.00 $180.149.67 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) <br />438 PHMRSH 47000 DebtSrv 610 Interest $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />438 PHMRSH 47000 DebtSrv 611 Bandlnt $0.00 $0.00 $0.00 $0.00 $0.00 0,00% <br />438 PHMRSH 47000 DebtSrv 620 FisAgFee SO.OO $3.000.00 SO.OO $0.00 $0.00 0.00% <br /> DEPT 47000 Debt Service (GENERAL) $0.00 $3.000.00 $0.00 $0.00 $0.00 0.00% <br /> OEPT 49390 TRANSFERS OUT <br />438 PHMRSH 49390 TRAN OUT 700 Transfer $0.00 $0.00 $0.00 $50.307.66 $0.00 0.00% <br /> DEPT 49390 TRANSFERS OUT $0.00 $0.00 $0.00 $50,307.66 $0.00 0.00%. <br />FUND 438 PHEASANT MARSH $0.00 $533.172.59 $0.00 $230,762.81 $0.00 0.00% <br />FUND 439 eSAH 14 WATERMAIN EXT. <br /> DEPT 41950 Engineering Services <br />439 41950 ENG SRV 303 EngFees $0.00 SO.OO $0.00 $17.212.76 $0.00 0.00% <br />439 NO DESeR 41950 ENG SRV 340 Advertis $0.00 $0.00 $0.00 $289.08 $0.00 0.00% <br /> OEPT 41950 Engineering Services $0.00 $0.00 $0.00 $17,501.84 $0.00 0.00% <br />FUND 439 CSAH 14 WATERMAIN EXT. $0.00 $0.00 $0.00 $17,501.84 $0.00 0.00% <br />FUND 440 THE SHORES <br /> DEPT 41950 Engineering Services <br />440 SHORES 41950 ENG SRV 300 ProfSrvs $0.00 $117.00 $0.00 $100.00 $0.00 0.00% <br />440 SHORES 41950 ENG SRV 303 EngFees $0.00 $901.00 $0.00 $4,396.45 $0.00 0.00% <br />
The URL can be used to link to this page
Your browser does not support the video tag.