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<br />City of Centerville <br />2003 Proposed Budget andTax Levy <br />(With Prior Year Comparison) <br /> <br />200'BUdgm.jLy 1 I 1_=r 1- + . - - <br /> <br /> <br />. r EXP,"d;tu..~t:::_.1 Rmnu"J Fund B,'.noel - i Tex Levy __. <br />Gener~unc!__ _~797,613 -L 3163t990 _ _~_ 1,480,623 <br />Debt Service 0 -=1= 0 _ OL_ 0 <br />Capital Projects 0 0 oL 1- 0 <br />Enterprise -+ 0 ~~- 01 ~_I~~--=- DL-=- 0 <br />Special Revenue ~~_~O --+--~-~+--+---~4- 0 <br /> <br />. . -... -. ~. -;~"797'61~t.1 '16,9901 l.: . 01 ~.I _1.480,623[__ <br /> <br /> <br />'OO'Propos.d B)dgr..nd Tax L'+ - i .. .. 1 . r - ~ 1 1- - - - . <br /> <br /> <br />_u - - . - H Exp.ndltUre'1 ~% I R'~nu.. - IFund B,'.n",1 - r Tax L.vy -:..: <br />General Fund I I 1,899,469 ~7%.. 418.,846 32.1%1 ~_ 0.00, ~480'~623 0.0% <br />Debt Service iT 470,4241 =c 185,436 -284,9881. 0 <br />caPit~rojectsttl I. 204,505 -=--+_~ 42,950L +_ -1~1,555!. . I -~~ 0 ~ <br />Enterprise 1 1 ,252,4641. _1_~638,00~-t-. I -614,4641_--.-J 01 <br />Special Reven~+-__9,79~_=j~_~,20~ _ 5,4091-r 0 <br /> <br />:lJ ',8'6,6531 .! 1,,00,4321 _ -._."055'5981.. t-=1,480,623 <br /> <br />-=tt~__ _t_~_ ==_ ,I <br /> <br />Note: No bud ets ado ted in 2002 for the Debt Service, Ca ital Projects, Enter rise and S ecial Revenue Funds <br /> <br />10/7/2002 <br /> <br />2:18 PM <br /> <br />Budget and Tax Levy Comparison <br />