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402 CITY HALL CONSTRUCTION <br />REVENUE BUDGET <br />10/21/2013 <br />10/21/2013 <br />ACCT <br />2011 <br />2012 <br />2012 <br />2014 <br />10/14/13 <br />2014 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />Proposed <br />ACTUAL <br />Proposed <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL REVENUES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />304 LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />310 CONFERENCE REGISRATIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />333 MEETING PREPARATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />335 ARCHITECT FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 LEGAL NOTICE PUBICATIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />610 INTEREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />620 FISCAL AGENT FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00°/ <br />CAPITAL OUTLAY <br />531 BUILDING CONSTRUCTION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />720 OPERATING TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES $0 $0 $0 $0 $0 $0 0.00% <br />FUND BALANCE - JANUARY 1 $0 $0 $0 $0 $0 $0 <br />EXCESS REVENUE OVER EXPENDITURES $0 $0 $0 $0 $0 $0 <br />FUND BALANCE - DECEMBER 31 $0 $0 $0 $0 $0 $0 0 00% <br />