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<br />City of CenterviJIe <br />2003 Budget Summary <br />Enterprise Funds <br />Date of Adoption~ugust 28, 2002l__~LI = ~~~- ~= <br /> <br />BUd.~-nm j-l _u_ <br />I I Budget Proposed Variance % Incr. <br />~nt~rise Funds ~~ TI _2002 _I _ 2003 _ L ~ +(-) ~----'_ (Deer.) <br /> <br />ReJnues:-~--- T---- E~-t-----~i==.::- <br /> <br />_ ;special Assessments -.i=~. -- 0.00 -= 90,000.00 -I 90.0001f00 #0. IV/O ! <br />I Intergovernmental I __~_~OO _~OO ___0.00 -YOIV/O! <br />~hargeS tor servic~~r __~.OO f 499,000.00 T 499,000.00 #DIV/~ <br />Interest +-_ 0.00 48,000.00 '( 48.000.00 1- #OIV/O! <br />- Miscellaneous Revenue -.+J------O.OO ---o.o~-r 0.00 I' #DIVIO! <br />_~efunds & Reimbursemen~ . . 0.'" I + . , ""''''-r F ' 'OOO"'J _ #ONm, <br /> <br />Total Revenue~_____t __.-<l~ ~38.000.00 I =r-= 638,000.00 1=+= #DIV/O! <br /> <br />_=r~______-L--.l-____-+ ~--=r+~_~Lt-~-- <br />~~~;~~~~:s~______ ++-- ---+-t----i-r----rx--:--- <br />=- ]~nciPal -=. -=--=tj--=-=O.O~---tt 65,000.00 ii 65.00000T-.j #DIV/O[- <br />_ Interest_______!_l---__~OO I ..-J3.180.00t-t_23,,1ll0.0QJ_1 #DIV/O! <br />'."', """ '~'''- - . . -IJ~ - - _',00 r - ,- "."'."" -r -- ... ''''.~ -I: 'D,vmL <br /> <br /> <br />~n~~:r Utilities . =t= I __ o.oiEt~ 220,4920~+ 220,492.0tf #DIV/O! ' <br />~-tsewer~sanitation___=!=,+-__ O.OO,l- ~90.792.0~ I 190,792.00 Lt #OIV/Q!.. <br />_ Capita! Expenditures ___ I ..L~_ O.OO..+.. . --723,000.00 :=1_723,000.00.1- #DIV/O! <br />Total Enterprise ===-==Il==- 0.0~11.134.284'0F~.134'284.001 J. ~DIV/O~ <br /> <br /> <br />'."r-""ro. - . 4=k ,,,, ~k="~"'l=...tl #O,vm, <br /> <br /> <br /> <br /> <br />.9ther Financing Sources (usei-t- =t=f~-,d.J.---_ -t -- <br />. _ ro"~",,, Tm""."", ;:;;:r ,.", "''if- _ __ <br />. =toperating Transfer 0:"_ I ___O.OOT'~ (30,000.00) _ .EO,ooo.OOt #OIV/O! <br /> <br />T.'" ""'wFl~"... <______,,<><> :1. '''.''''.00) 1:;'".00,.00)[ t #ON"'_ <br />Sources (Uses) ~ I' -t <br /> <br />",,.I~ 10".",,) ., 1-: '.00 '61"~.OO) '61"~''''r r :: .. <br />Revenue and Other Financing L-.. I <br />Sources Over Expenditures LI_1 -- f-- <br />and other Financin Uses I <br /> <br />1017/2002 <br /> <br />2:24 PM <br /> <br />budget summary enterprise <br />