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<br /> City of Centerville <br /> 2003 Budget Summary <br /> I I <br />Date of Presentation: August 26, 2002 <br />Budget Draft: Third <br /> Budget Proposed Variance %Incr. <br />- 2002 +(-) <br /> 2003 (Deer.) <br />Special Revenue Funds <br />Revenues: <br /> Intergovernmental 0.00 7,500.00 7,500.00 #DIV/O! <br /> Charges for Service 0_00 0.00 0.00 #DIV/O! <br /> Interest 0.00 500.00 500.00 #DIV/O! <br /> Miscellaneous Revenue 0.00 7,200.00 7,200.00 #DIV/OI <br />-. <br /> Refunds & Reimbursements 0.00 0.00 0.00 #DIV/O! <br />Total Revenues 0.00 15,200.00 15,200.00 #DIV/O! <br />Expenditures: <br />Current <br /> Cable TV 0.00 2,291.00 2,291.00 #DIV/O! <br /> Recycling 0.00 7,500.00 7,500.00 #DIV/O! <br />Total Current Expenditures 0.00 9,791.00 9,791.00 #DIV/O! <br />I <br />Capital Outlay <br />I Culture and Recreation 0.00 0.00 0.00 #DIV/O! <br />Total Capital Outlay 0.00 0.00 0.00 #DIV/O! <br />I <br />Total Expenditures 0.00 9,791.00 9,791.00 #DIV/O! <br />I . <br />Excess (Deficit) of Revenues 0.00 5,409.00 5,409.00 #DIV/O! <br />Over Expenditures <br />I <br />Other Financing Sources (Uses) <br /> Operating Transfer In 0.00 0.00 I 0.00 #DIV/O! <br /> Operating Transfer Out 0.00 0.00 0.00 #DiV/O! <br />. Total Other Financing 0.00 0.00 0.00 #DIV/O! <br />Sources (Uses) <br />Excess (Deficiency) of 0.00 5,409.00 5,409.00 <br />Revenue and Other Financing <br />Sources Over Expenditures <br />and Other Financing Uses <br /> <br />8/21/2002 <br /> <br />12:29 PM <br /> <br />budget summary spec rev <br />