Laserfiche WebLink
<br />Date of Adoption: August 28, 2002 <br />Budget: Proposed <br /> <br />City of Centerville <br />2003 Budget Summary <br />Capital Project Funds <br /> <br />t-I <br /> <br />r-----.. .. B~~~;l -r pr~~~;ed va~~.~ce <br />:::::~:~~jeCIs__-Lt t+--- r-~I -- <br /> <br />JTaxes. *--0.0011= OiEOO I _---...D.oo #DIVIO! <br />Special Assessments 0.09 I---r- 0.00 -,- 0.00 #DIVIO! <br />_ Intergovernmental . -_ 0.001_1_ 0.00 .. 0.00 #DIVIO! <br />Charges for Service . -+- 0.00 t' 20,000.00 ] 20,000.00 . #DIVIO' <br />~est Ii. 000-1_ 5,950.00 I 5,950.00 #DIVIOJ <br />_~cellane.ous Revenue---ti . _. 000-1- ",ooo.ooi [17,000.:g00.1 #D./VIO!_ <br />_ rfunds & Reimbursements I F-.....Q.04 I _.....Q.OO. _ ~OO #DIVIO! <br /> <br />TO=revenues -==-I-=r= 0.00 ii 42,950.00042,950.00 I #D1V/O!. <br /> <br /> <br />ExpelnE~~~~.:~C Developm. '" .. I .. oooH ro.o. 00.00 II 00 000 {. tFN/" . <br /> <br />_ jCapltal Projects . _L_ 0.001 130,000.00 1*130,000.00 #DtVIO!_ <br />IStormw.aterOperations +. _~OO.~. ~,005.00. .--l4,0.05.0011 #D.'VIO.'. <br />Park Capital Projects ~ 0.00 I 10,500.00 10,500.0Q..~r #DIVIO! <br /> <br /> <br /> <br /> <br /> <br /> <br />""'~ "",,,'. So,,<" ("-J f - J I _ n J I ___ _:: r tn <br />_ IOperating Transfer In 1.1 _.. 0.00 I \_. _.000 f ~ --.: _ 000 U #DIVI" <br />I Operating Transfer Out -H-- ~.OO I _~ - OOOrr-- ::l f--YQIVIO!- <br /> <br />TolalOlherFinancing .~II~o.oo -+-= .0.00 II ~. .1. #DIV/O! <br /> <br />SOi:s(uses)___=t ==- .-L_=_ -= a. 1 -- <br /> <br />Excess (Deficiency) of. . . __0.00 ..J161'555..0~) I (161,555.00)] <br />Revenue and Other Financing ++=t-__I 1-+ <br />Sources Over Expendilures <br />and OlherFinancing Uses - ---- , - <br /> <br />%Incr. <br />(Deer.) <br /> <br />101712002 <br /> <br />2:23 PM <br /> <br />budget summary cap proj <br />