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<br />City of Centervill_e <br />2003 Budget Summary <br />Debt Service Funds <br /> <br />~of Adoption: AUf/ust 28, 2002 <br />~dget: Proposed <br /> <br />cl'-ebt Service Funds <br />_=T " <br />Revenues: <br />Taxes <br />_' _ Special Assessments <br />Intergovernmental <br />Charges for Service <br />interest <br />~iscellaneous Revenue <br />__I~efunds & Reimbursements <br />I <br />Total Revenues <br />T <br />~enditures: <br />Debt Service <br />! Principal " <br />Ilnterest <br />TFiscal Agent Fees <br />!'>lal Debt Service <br />, I ! <br />Miscellaneous #__',-"- <br />1 Miscellaneous <br />Total Miscellaneous <br />-~ ~ <br />Total Expenditures n -- <br /> <br /> <br />~ess (Deficit) of Revenu~+- <br />=:J Expenditures i_~ <br /> <br />Other Financing Sources (Uses!. <br />Operating Transfer In <br />Operating Transfer Out <br /> <br />-~-r <br /> <br />1--- <br />Total Other Financing <br />Sources (Uses) <br /> <br />I Excess (Deficienc)') of_ <br />~enue and Other Financing <br />~rces Over Expenditures L <br />and Other Financing Uses i 1 <br /> <br />1 Oi7/2002 <br /> <br />Budget <br />2002 <br /> <br />oJ~ <br /> <br />0.0i) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 . <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />-I <br />- -I <br />0.00 I I <br />T <br />I <br /> <br />2:24 PM <br /> <br />Pro posed <br />2003 <br /> <br />c=f <br /> <br />5,000:.00 <br />1O?,000.00 <br />0.00 <br />0.00 <br />13,200.00 <br />0.00 . <br />0.00 <br /> <br />1. <br /> <br />125,200.00 <br /> <br />377,238.00 <br />91,981.00 <br />1,2.0500 . <br />470,424.00 . <br /> <br />0.00 <br />0.00 <br /> <br />Variance <br />+(-) <br /> <br />5,000.00 <br />107,000.00 <br />0.00 <br />0.00 <br />13,200.00 <br />0.00 <br />0.00 . <br /> <br />-~ <br /> <br />125,200.00 <br /> <br />377,238.00 <br />91,981.00 <br />1,205.00 <br />470,424.00 <br /> <br />0.00 --I <br />0.00' <br /> <br />470'424~70'424.00 . <br /> <br /> <br />(345,224.00) ~ I (345,~24.00) <br /> <br />-- <br />- <br /> <br />% Incr. <br />(Dec:r:-L <br /> <br />f <br /> <br />#DIV/O!-- <br />#DIV/OI <br />#DIV/O! <br />#DIV/O! <br />#DIVIO! <br />#DIV7O! <br />#DIV/O! <br /> <br />#DIV/O!_ <br /> <br />#DIV/O! <br />#DIV/Or <br />_:-'-=-'-- <br />#DIV/O! <br />#DIV/O! <br /> <br />#DIV/Q!... <br />#DIV/O! <br /> <br />#DIV/O'- <br /> <br />-- <br /> <br />#DIV/O! <br /> <br />budget summary ds <br />