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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 32 <br /> <br /> FUND DEPT OBJ 2001 2002 2002 Proposed '10 <br />FUND Abbrev DEPT Abbrev OBJ Abbrev Budget 2001 Total Budget YTD Amt 2003 Incr/IDecr) <br />601 WtrFund 49400 WlrUtil 250 MerchReS $0.00 $40.685.36 $0.00 $9,078.46 $10,000.00 0.00%, <br />601 WtrFund 49400 WtrUlil 300 ProfSrvs $0.00 $12,230.60 $0.00 $8,054.13 $130,000.00 0.00% <br />601 WtrFund 49400 WtrUlil 321 Tele $0.00 $693.48 $0.00 $354.86 $700.00 0.00% <br />601 WtrFund 49400 WtrUtiI 322 Postage $0.00 $831.43 $0.00 $640.14 $900.00 0.00% <br />601 WtrFund 49400 WtrUlil 360 Insuranc $0.00 $810.00 $0.00 $1,077.00 $900.00 0.00% <br />601 WtrFund 49400 WtrUlil 380 UlilSrvs $0.00 $9,712.36 $0.00 $1,598.55 $3,000.00 0.00% <br />601 WtrFund 49400 WtrUlil 395 DEL CHG $0.00 $0.00 $0.00 $0.00 $0.00 0.00%:1 <br />601 WtrFund 49400 WtrU1i1 400 ReMaGlrt $0.00 $2,793.05 $0.00 $880.05 $2,500.00 0.00% <br />601 WtrFund 49400 WlrUtil 410 Rentals $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />601 WtrFund 49400 WtrUlil 420 DEPRECiA $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />601 WtrFund 49400 WtrUtil 430 Mise $0.00 $1,762.27 $0.00 $2.07 $1,000.00 0.00% <br />601 WtrFund 49400 WlrUtil 441 CONF/SCH $0.00 $267.37 $0.00 $0.00 $300.00 0.00% <br />601 WtrFund 49400 WtrUtil 450 SALES TX $0.00 $1,910.00 $0.00 $508.75 $2,000.00 0.00% <br />601 WtrFund 49400 WtrUtil 453 SAFE WTR $0.00 $2,315.00 $0.00 $2,044.46 $2,500.00 0.00% <br />601 WtrFund 49400 WlrUtiI 550 MotVehic $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />601 WlrFund 49400 WtrUtil 580 OlhEquip $0.00 $1,653.48 SO.OO $0.00 $0.00 0.00% <br />601 WtrFund 49400 WlrUlil 610 Interest $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />601 WtrFund 49400 WlrUlil 699 Amort $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49400 Water Utilities (GENERAL) $0.00 $123,264.55 $0.00 $53,043.54 $219,662.00 0.00% <br />FUND 601 WATER FUND $0.00 $194,263.02 $0.00 $98,719.60 $1,001,752.00 a.ooo/I) <br />FUND 602 SEWER FUND <br /> DEPT 41600 Law/Legal Services <br />602 SwrFund 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 Engineering Services <br />602 SwrFund 41950 ENG SRV 300 ProfSrvs $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 $0.00 0.00% <br /> DEPT 43200 Sanilation (GENERAL) <br />602 SwrFund 43200 Sanitat 100 WageSal $0.00 $0.00 $0.00 $0.00 $31,760.00 0,00% <br />602 SwrFund 43200 Sanitat 106 Oneall $0.00 $0.00 $0.00 $0.00 $2,923.00 0.00% <br />
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