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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 30 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed % <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Tolal Budget YTD AmI 2003 Incr/(Decr) <br /> DEPT 41950 Engineering Services $0.00 $1,018.00 $0.00 $4,496.45 $0.00 0.00% <br />FUND 440 THE SHORES $0.00 $1,018.00 $0.00 $4,496.45 $0.00 0.00% <br />FUND 441 EAGLE PASS 2ND ADDN <br /> DE?T 41950 Engineering Services <br />441 EAGLEPASS 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $18,097.46 $10,000.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $0.00 $0.00 $18,097.46 $10,000.00 0.00% <br />FUND 441 EAGLE PASS 2ND ADDN $0.00 $0.00 $0.00 $18,097.46 $10,000.00 0.00% <br />FUND 442 PHEASANT MARSH II <br /> OEPT 41950 Engineering Services <br />442 PhMrshl1 41950 ENG SRV 303 EngFees $0.00 $0.00 $0.00 $28,749.71 $0.00 0.00% <br />442 PhMrshll 41950 ENG SRV 304 Leg Fees $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $0.00 $0.00 $28,749.71 $0.00 0.00% <br />FUND 442 PHEASANT MARSH II $0.00 $0.00 $0.00 $28,749.71 $0.00 0.00% <br />FUND 601 WATER FUND <br /> DEPT 41600 Law/Legal Services <br />601 WlrFund 41600 LegalSrv 300 ProfSrvs $0.00 $0.00 $0.00 50.00 $0.00 0.00% <br />601 WtrFund 41600 LegalSrv 316 lINOINT $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 /> OEPT 41950 Engineering Services <br />601 WtrFund 41950 ENG SRV 300 ProfSrvs $0.00 $0.00 $0.00 $0.00 $723,000.00 0.00% <br />601 WtrFund 41950 ENG SRV 316 lINOINT $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 41950 Engineering Services $0.00 $0.00 $0.00 $0.00 $723,000.00 0.00% <br /> DEPT 43220 Water/Sewer Bonds <br />601 WlrFund 43220 Bonds 420 DEPRECIA $0.00 $30,420.66 $0.00 $0.00 $0.00 0.00% <br />
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