Laserfiche WebLink
City of Centerville <br /> Proposed Budget - Summary <br /> Fiscal Year 2011 <br /> FY 2010 <br /> 2010 Actual Amended % <br /> Account Description through 12I2/10 Budget FY 2011 Budget Change <br /> Recycling and Other <br /> Recycling 11,643.17 16,400.00 16,500.00 1% <br /> Other - - - 0% <br /> I Total Rec clin I Other 11,643.17 16,400.00 16,500.00 1% <br /> i Capital Outiay <br /> CapitalOutlay 129,896.36 189,100.00 98,30Q.00 -48°k <br /> ToWI Ca ital Outla 129,896.36 189,100.00 98,300.00 -48% <br /> Tax Levies <br /> General Fund Tax Levy 1,727,600.00 1,739,600.00 <br /> 2004 B 123,000.00 123,000.00 <br /> 2005 A 77,600.00 77,700.00 <br /> 2007 A 178,500.00 178,500.00 <br /> 2009 A 125,000.00 150,000.00 <br /> I <br /> I <br /> I <br /> , <br /> I <br /> I <br /> I <br /> I <br /> i Unaudited - For Management Purposes Only <br />