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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 % In cr. <br /> 2002 2003 +(-) (Deer.) <br />Capital Projects <br />I <br />Revenues: <br />Taxes 0.00 0.00 0.00 #DIV/O! <br />Special Assessments 0.00 0.00 0.00 #DIV/OI <br />Intergovernmental 0.00 0.00 0.00 #DIV/O! <br /> . <br />Charges for Service 0.00 20,000.00 20,000.00 #D!V/O! <br />Interest 0.00 5,950.00 5,950.00 #DIV/O! <br />Miscellaneous Rellenue 0.00 17,000.00 17,000.00 #DIV/OI <br />Refunds & Reimbursements 0.00 0.00 0.00 #DIV/O! <br />Total Revenues 0.00 42,950.00 42,950.00 #DIV/O! <br />I . <br />Expenditures: <br />Economic Development 0.00 50,000.00 50,000.00 #DIV/OI <br />Capital Projects 0.00 130,000.00 130,000.00 #DIV/O! <br />Storm Water Operations 0.00 14,005.00 14,005.00 #D!V/O! <br />Park Capital Projects 0.00 ~.. 10,500.00 10,500.00 #DIV/O! <br />Total Expenditures 0.00 204,505.00 204,505.00 #DIV/O'-- <br />.. <br />Excess (Deficit) of Revenues .. <br /> 0.00 (161,555.00) (161,555.00) #D1V/O! <br />Over Expenditures <br />Other Financing Sources (Uses) ... <br />Operating Transfer In 0.00 0.00 0.00 #DIV/O! <br />Operating Transfer Out 0.00 I 0.00 0.00 #DIV/O! <br />Total Other Financing 0.00 0.00 0.00 #D1V/O! <br />. Sources (Uses) <br />I <br />Excess (Deficiency) of 0.00 (161,555.00) (161,555.00) <br />Revenue and Other Financing <br />Sources Over Expenditures <br />and Other Financi"ci Uses <br /> <br />8/21/2002 <br /> <br />3:36 PM <br /> <br />budget summary cap proj <br />