Laserfiche WebLink
i <br /> City of Centerville <br /> Proposed Budget - Summary <br /> ' Fiscal Year 2011 <br /> Enterprise Funds <br /> Fund Description Water Sewer Storm <br /> ' Fund �lumber 601 602 415 <br /> Revenue <br /> ' Levy - - - <br /> Charges for Services 287,300 344,000 74,000 <br /> ' Hook Up Fees 8,500 7,100 <br /> Special Assessments 30,000 20,000 <br /> Interest Earnings 10,000 40,000 8,000 <br /> Miscellaneous 6,000 2,000 1,000 <br /> ��t>tai �ftevenue ; �_ , �+41�t� , :. =; = ��;?� ��' - ,3 � �;��lDO <br /> Expenditures <br /> Salaries & Benefits 95,900 93,800 33,700 <br /> Fees and Charges 51,500 227,000 36,900 <br /> Supplies 21,300 1,900 1,200 <br /> Depreciation 180,000 119,000 28,000 <br /> Construction <br /> Miscellaneous <br /> Capital Outlay <br /> Debt Service - Principal 99,500 <br /> Interest <br /> Fiscal Agent Fees <br /> � � -;�, �� � ;� <br /> Unaudited - For Management Purposes Only <br /> 38 <br />