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<br /> City of Centerville <br /> 2003 Proposed Budget and Tax Levy <br />-- H (With PriorYear Comparison) <br /> - <br /> -- <br />2002 Budget and Tax Levy <br /> Expenditures Revenues Fund Balance Tax Levy <br />General Fund 1,797,613 316,990 -r---- 0 1,480,623 -- <br />Debt Service 0 0 -- ,- 0 0 <br />Capital Projects 0 0 0 0 <br />Enterprise 0 0 0 0 <br />Special Revenue 0 -0 0 0 <br /> 1,797,613 316,990 0 1,480,623 <br /> - 1--- <br /> -- , <br /> -. <br />r=-:-- <br />2003 Proposed Budget and Tax Levy <br /> - +---cc-- <br /> Expenditures Revenues Fund Balance Tax Levy - <br />General Fund 1,981,526 10.2% 418,846 32.1% -- 0 0.0% 1,562,680 5.5% <br />Debt Service 470,424 185,436 -284,988 0 <br />Capital Projects 204,505 42,950 c----- ----=161,555 0 <br /> -- - <br />Enterprise 1,252,464 638,000 -614,464 0 <br />-- f---- <br />Special Revenue 9,791 15,200 5,409 0 <br /> 3,918,710 1,300,432 -1,055,598 1,562,680 <br /> <br />8/21/2002 <br /> <br />3:45 PM <br /> <br />Budget and Tax Levy Comparison <br />