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CITY OF CENTERVILLE 12/07/993:53 PM <br /> Page 2 <br /> REVENUE BUDGET WORKSHEET ENDING 1999 <br /> REVENUES <br /> FUND Last Yr Next <br /> FUND Abbrev SRC SRC Deser YTD Amount YTD Amount Budget Yr Budget UnderLine <br /> 101 GenFund 36250 FIRE DIST REIMBURSEMENT $1,328.70 $0.00 $0.00 $0.00 <br /> 101 GenFund 36270 REFUNDS /REIMBURSEMENT $21,673.11 529,713.43 55,000.00 5$,000.00 <br /> 101 GenFund 36280 SALES TAX COLLECTIONS $0.00 $23.31 $0.00 $0.00 <br /> 101 GenFund 36290 SOLID WASTE REIMBURSEM $570.33 $0.00 50.00 $0.00 <br /> 101 GenFund 39200 INTERFUND OPERATING TR 50.00 $0.00 $0.00 $0.00 <br /> 101 GenFund 39203 Transfer from Other Fund 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 39300 GRANT PROCEEDS $6,660.00 50.00 $0.00 $0.00 <br /> 101 GenFund 39320 Premiums on Bonds Sold 50.00 $0.00 50.00 $0.00 <br /> 101 GenFund 99999 UNALLOCATED UTILITY REV $0.00 $0.00 50.00 $0.00 <br /> Grand Total 51,246,907.09 5939,677.05 51,212,029.00 $1,489,630.00 <br />