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City of Centerville
<br /> Proposed Budget - Summary
<br /> Fiscal Year 2071
<br /> FY 2010
<br /> 2010 Actual Amended °�
<br /> Account Description through 1212H0 Budget FY 2011 Budget Change
<br /> I General Fund
<br /> Revenues
<br /> Property Tax 1,639,647.17 1,727,600.00 1, 739,600.00 1%
<br /> UnaAotments - (80,000.00) (69,000.00) -14%
<br /> Special Assessments 28,090.09 25,000.00 12,000.00 -52%
<br /> State Grants 666.50 1,300.00 1,300.00 0%
<br /> Licenses and Fees 20,214.37 29,850.00 30,400.00 2%
<br /> Building Inspection Permits 40,524.47 94,000.00 59,000.00 -37%
<br /> Fines and Forfeits 20,170.64 33,500.00 33,500.00 0%
<br /> Police State Aid 34,627.34 35,000.00 35,000.00 0%
<br /> FireReliefAid 101,711.00 125,000.00 102,000.00 -18%
<br /> Animal Control 1,147.00 1,500.00 1,500.00 0%
<br /> Public Works 25,671.70 106,400.00 72,900.00 -31%
<br /> Economic Development 150.00 - - N/A
<br /> Interest Eamings 15,825.06 30,000.00 20,000.00 33%
<br /> Recycling 11,100.25 16,550.00 16,500.00 0%
<br /> Other 92.00 100.00 - -100%
<br /> Expenditures
<br /> General Government
<br /> Council 25,082.39 31,800.00 31,800.00 0%
<br /> Administration 306,632.03 358,850.00 359,900.00 0%
<br /> Elections 6,687.12 8,050.00 - -100%
<br /> Planning and Zoning 951.16 3,180.00 2,600.00 -18%
<br /> Auditing 15,735.00 16,000.00 15,000.00 -6%
<br /> Assessing 11,571.75 17,500.00 16,000.00 -9%
<br /> Law and Legal 59,743.22 75,000.00 75,000.00 0%
<br /> City Hall/Fire Hall 13,791.71 27,700.00 21,400.00 -23%
<br /> Total General Govemment 440,194.38 538,080.00 521,700.00 -3%
<br /> Public Safety I
<br /> Police Protection 632,440.29 689,500.00 657,700.00 -5%
<br /> Fire Protection 214,465.00 237,800.00 222,000.00 -7%
<br /> Building Inspection 131,085.96 137,900.00 143,300.00 4%
<br /> Civil Defense 1.984.00 1,500.00 1,500.00 0%
<br /> Animal Control 535.80 1,500.00 1,100.00 -27%
<br /> Other Protection 1,044.00 1,050.00 1,200.00 14%
<br /> TOtal PubliC Sef6 987�555.05 1,069�250.00 1,026,800.00 -4%
<br /> Public Works
<br /> Public Works - General 198,116.83 186,300.00 234,400.00 26%
<br /> Public Works - Streets 52,706.35 51,500.00 52,500.00 2%
<br /> Public Works - Parks Maintenance 63,918.74 64,300.00 74,900.00 16%
<br /> Public Works - Engineering Services 6,877.78 2,000.00 2,000.00 0%
<br /> Special Proj. - CR 14 4,971.40 11,100.00 - -100%
<br /> SpecialProj. -Str-09 25,413.10 21,800.00 - -100°/a
<br /> Special Proj. -TRAILS 7,194.31 39,800.00 - -100%
<br /> Total Public Works 359,198.51 376,800.00 363,800.00 -3%
<br /> Culture and Recreatlon
<br /> Parks and Recreation Committee 1,100.00 2,000.00 2,000.00 0%
<br /> Parks and Recreation Programs 8,993.56 11,850.00 11,000.00 -7%
<br /> City Festival 5,829.88 5,500.00 5,500.00 0%
<br /> Total Culture and Recreation 15,923.44 19,350.00 78,500.00 -4%
<br /> Economic Development
<br /> Downtown Redevelopment - - - WA
<br /> Economic Development 398.96 16,750.00 9,100.00 -46%
<br /> Total Economic Develo ment 398.96 16,750.00 8,100.00 -46%
<br /> Unaudited - For Management Purposes Only
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