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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 CENTERVlllE <br />EXPENDITURE BUDGET 2003 <br />Current Period: AUGUST 2002 <br /> <br />0811410212:14 PM <br />Page 37 <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 49000 Miscellaneous (GENERAL) $0.00 $29,404.70 $0.00 $0.00 $0.00 0.00% <br />FUND 618 CITY CELEBRATION $0.00 $29.404.70 $0.00 $0.00 $0.00 0.00% <br />FUND 619 SAVINGS & CD INTEREST <br /> DEPT 49000 Miscellaneous (GENERAL) <br />619 SVG INT 49000 MiscDept 430 Mise $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49000 Miscellaneous (GENERAL) $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 619 SAVINGS & CD INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />FUND 620 ECONOMIC DEV. FUND <br /> DEPT 46500 Economic Develop'mt (GENERAL) <br />620 EDC 46500 EcoOevel 430 Mise $0.00 $3,767.94 $0.00 $0.00 $0.00 0.00% <br /> DEPT 46500 Economic Develop'mt (GENERAL) $0.00 $3,767.94 $0.00 $0.00 $0.00 0.00% <br /> OEPT 49000 Miscellaneous (GENERAL) <br />620 EDC 49000 MiscDept 430 Mise $0.00 $846.76 $0.00 $0.00 $0.00 0.00% <br /> DEPT 49000 Miscellaneous (GENERAL) $0.00 $846.76 $0.00 $0.00 $0.00 0.00% <br />FUND 620 ECONOMIC DEV. FUND $0.00 $4,614.70 $0.00 $0.00 $0.00 0.00% <br />FUND 80 t ESCROW FUND <br /> OEPT 49000 Miscellaneous (GENERAL) <br />801 ESCROW 49000 MiscDept 430 Mise $0.00 $0.00 $0.00 $0.00 $0.00 0.00% <br />801 ESCROW 49000 MiscDept 810 REF/REIM $0.00 $25,000.00 $0.00 $800.00 $10,000.00 0.00% <br /> DEPT 49000 Miscellaneous (GENERAL) $0.00 $25,000.00 $0.00 $800.00 $10,000.00 0.00% <br />FUND 801 ESCROW FUND $0.00 $25.000.00 $0.00 $800.00 $10,000.00 0.00% <br />
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