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2002-10-09 CC Packet
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2002-10-09 CC Packet
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<br />City of Centerville <br />2003 Budget Summary <br />Special Revenue Funds <br /> <br />~=A:;::;:':""""!c"",H - ll~, --- r i ... nnII-- <br /> <br />-~--=-==-----=-=--=Ettl _Budget -1 Proposed . Variance =t~ % Incr. <br />-=t~-------t _~002_ I_L 2003 __+(-) ~ (Deer.) <br />Special Revenue Funds i -=--=-_ ft~--=-- _ ----=-=-~ <br /> <br /> <br />_~harges for Service ~ O,Op _~.OO i 0.00 #DIV/O! <br />_ Intere~_~____--1 ___ 0,00 . 500,00 500.00 #DIVIOI <br />Miscellaneous Revenue +__l-__-2,00 1_......7,200,001 ~-..L200,00 I #DIVlO! <br />_ Refunds & Relmbursements!_t___O 00 l-~ooft.. 0,00 #DIV/O! <br /> <br />Total Revenues=-=--=- + T--=-_ 0.0~.t 1S.200.00_ri..:: 15.200.00 I #DN/O! <br /> <br />EX~dituroS:~-----~~-----rr~---=l-t---~~ ---- <br /> <br />cU~-&~bleTV -=--=--=--=--=-...:::tt 000 1- 2,291,Oott 2,291,00 1 #DIV/O! <br />::-Eecycling -f- ~ 0,00 -, 7,50000 I I 7,500,00 #DIV/O! <br /> <br /> <br /> <br />Tot=rcaPita.!2utlaY____ +---.i___.<!:.~ t-___O.OO ___...!!.OO :+~D'V/O! <br />Total Expenditures-=--=--=-_-=r1= == 0.00 Lt:-= 9'791.0ot=~ 9.791.00-++ #D1V/O-'-_ <br /> <br />;::::~::::::,',:::~: ..."",, T [ 0.00 11 ','"'00 '....'00 I: f #ON"' <br /> <br />Ot~inanci~SOUrCes(Use~~---- -t---- -----JI---~ <br /> <br />_r::::::~~::::~",lf::: t :::, r :~I it :g~~: <br /> <br />Total Other FinancinJL_ __ . 0.00 +=.. OO~r 0.00. I t #DIV. 10! <br />Sources (Uses) <br />--.,------------ ---- - ---.- ._~-- --- <br /> <br /> <br />Revenue and Other Financing --. t1 __ 1___ <br />Sources Over Expenditures___ ---,------t- -------1-- ___ <br />and Other Financin Uses I I <br /> <br />1 0/7/2002 <br /> <br />2:27 PM <br /> <br />budget summary spec rev <br />
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