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<br /> City of Centerville <br /> 2003 Budget Summary <br />I I I <br />Date of Presentation: August 26, 2002 <br />Budget Draft: Third <br /> Budget Proposed Variance %Incr. <br /> 2002 2003 +(-) (Deer.) <br />Debt Service Funds <br />Revenues: <br /> Taxes 0.00 5,000.00 5,000.00 #DIV/O! <br /> Special Assessments 0.00 107,000.00 107,000.00 #DIV/O! <br /> Intergovernmental 0.00 0.00 0.00 #DIV!O! <br /> Charges for Service 0.00 0.00 0.00 #DIV/O! <br /> Interest 0.00 13,200.00 13,200.00 #DIV/O! <br /> Miscellaneous Revenue 0.00 0.00 0.00 #DIV/OI. <br /> Refunds & Reimbursements 0.00 0.00 0.00 #DIV!O! <br />Total Revenues 0.00 125,200.00 125,200.00 #DIV/O! <br />I <br />Expenditures: <br />Debt Service <br /> Principal 0.00 377,238.00 377,238.00 #DIV/O! <br /> Interest 0.00 91,981.00 91,981.00 #DIV/O! <br />Fiscal Agent Fees 0.00 1,205.00 1,205.00 #DIVlO! <br />Total Debt Service 0.00 470,424.00 470,424.00 #DIV/O! <br />Miscellaneous <br />Miscellaneous 0.00 0.00 0.00 #DIV!O! <br />Total Miscellaneous 0.00 0.00 0.00 #D1V/O! <br />I <br />Total Expenditures 0.00 470,424.00 470,424.00 #DIV/O! <br />I <br />T <br />Excess (Deficit) of Revenues 0.00 /345,224.00) 1345.224.00) #DIV/O! <br />Over Expenditures <br />I <br />. Other Financing Sources (Uses) <br />Operating Transfer In 0.00 60,236.00 60,236.00 #DIV/O! <br />Operating Transfer Out 0.00 0.00 0.00 #DIV/O! <br />Total Other Financing 0.00 60,236.00 60.236.00 #DIV/O! <br />Sources (Uses) <br />Excess (Deficiency) of 0.00 (284,988.00) (284.988.00) #DIV/OI <br />Revenue and Other Financing <br />Sources Over Expenditures <br />and Other Financina Uses <br /> <br />8/21/2002 <br /> <br />12:24 PM <br /> <br />budget summary ds <br />