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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 38 <br /> <br />FUND <br />FUND Abbrev <br /> <br />DEPT OBJ <br />DEPT Abbrev OBJ Abbrev <br /> <br />2001 <br />Budget <br /> <br />2001 Total <br /> <br />2002 <br />Budget <br /> <br />2002 <br />YTD Amt <br /> <br />Proposed <br />2003 <br /> <br />% <br />Incr/(Decr) <br /> <br />$1,654,351,78 <br /> <br />$3,787,188,05 <br /> <br />$1,797,613.01 <br /> <br />$2,372,548.30 <br /> <br />$3,843,043.00 <br /> <br />113,79% <br /> <br />FILTER: ((((Not Account="E 101--300"))) AND ((Not [Act Status]="ln-Active"))) AND ((Not DEPT="41 000")) <br />