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<br /> , City of Centerville Exhib[t A
<br /> Proposed Amended Budget - Summary
<br /> Fiscal Year 2010
<br /> 2010 Activ(ty Amended Amended
<br /> through (4/28N0)2010 (12/22/10)2010
<br /> Account Descripdon 12/14/10 Budget 8udget % Change
<br /> � General Fund
<br /> Revenues
<br /> PropertyTax 1,639,647.17 1,647,600.00 1,653,000.00 0%
<br /> State Grants 666.50 1,300.00 1,3�Q.00 0%
<br /> SpecialAssesments 28,090.09 25,000.00 28,000.00 12%
<br /> Licenses and Fees 22,654.37 29,850.OQ 23,850.�0 -20 %
<br /> � Building Inspection Permits 57,346.47 94,000.00 58,900.00 37 %
<br /> Fines and Forfeits 20,170.64 33,500.00 33,500.00 01
<br /> Police State Aid 34,627.34 35,000.00 35,000.00 0%
<br /> FireReliefAid 101,711.00 125,OQ0.00 101,700.�0 -t9%
<br /> Animal Control 1,147.00 1,500.00 1,500.00 0%
<br /> Antenna Lease 15,925.4Q 16,00�.00 16,0�0.00 0%
<br /> ' Public Works Chargeback/Misc 7,766.30 88,000.00 35,000.00 -60 %
<br /> Park and Recreation Fees 2,980.0� 2,400.00 3,000.00 25 %
<br /> Economic Development 150.00 - 200.00 N/A
<br /> Interest Eamings 1b,825.06 30,000.00 20,000.00 -33 %
<br /> Recycfing / Other 11,192.25 16,650.00 16,650.00 0%
<br /> oW /twanu� - Gener� fund , i:859,898.5$ Y:1 2,0$7;6�A� -5�5•J
<br /> Expenditurea
<br /> Generel Govemment
<br /> Council 27,477.62 31,800.00 29,800.00
<br /> Administralion 322,220.65 358,850.00 349,100.00 �
<br /> Elections 6,687.12 8,050.00 6,859.00
<br /> Planning and Zoning 951.16 3,180.00 2,380.00
<br /> Financial Administration 15,735.00 16,000.90 16,040.00
<br /> Assessing 15,429.00 17,500.00 15,500.00
<br /> Law and Legat 59,743.22 75,000.00 75,000.00
<br /> City HalUFire Hall 14,061.29 27,700.00 18,700.00
<br /> Total General Govemment 462,305.06 538,080.00 513,330.00 �4.6%
<br /> Public Safety
<br /> Police Protection 689,896.68 689,500.00 689,900.00
<br /> Fire Protection 214,465.00 237,800.00 214,500.00
<br /> 8uildinglnspection 136,057.93 137,900.00 144,100.00
<br /> Civil Defense 1,984.00 1,500.00 2,000.00
<br /> Animal CoMro1 535.80 1,500.OD 1,OOD.00
<br /> Other Protection 1,044.00 1,050.00 1,050.00
<br /> ToWI Public Safety 1,043,983.41 1,069,250.00 1,052,550.00 -1.6%
<br /> Publlc Works
<br /> Pubiic Works - General 206,762.33 186,300.00 229,500.00
<br /> PublicWorks-Streets 53,257.60 51,500.00 61,300.00
<br /> Public WoAcs - Park Maintenance 64,875.03 64,300.00 67,100.00
<br /> Special Project - CR 14 5,180.19 11,100.00 6,400.00
<br /> Special Projeci - Sireei 09 26,039.48 21,800.00 25,600.00
<br /> Special Project - Trail 7,486.36 39,800.00 8,500.00
<br /> Total Public Works 363,600.98 374,800.00 398,400.00 6.3°k
<br /> Engineering
<br /> Engineering Services 7,365.28 2,000.00 7,300.00
<br /> Total Englneering 7,365.28 2,000.00 7,300.00 265.0%
<br /> Culture and Recreation
<br /> Parks/Rec. Committee 1,100.00 2,000.00 1,500.00
<br /> Parks/Rec Programs 8,993.56 11,850.00 12,000.00
<br /> City Festival 5,829.88 5,500.00 5,850.00
<br /> ToWI CulWre and Recreation 15,923.44 19,350.00 19,350.00 0.0%
<br /> Economic Development and Recycling
<br /> Economic Development 398.96 16,750.00 600.00
<br /> Recycling 11,804.93 16,400.00 16,400.0�
<br /> Total Economic Development and Recycling 12,203.89 33,150.00 17,OU0.00 -48.7%
<br /> CapiWlOutlay
<br /> CapitalOutlay 145,826.41 189,100.00 176,500.00
<br /> Total Capital OuGay 145,8Y6.41 788.700.00 176,500.00 -6,7%
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<br /> Unaudded - For Management Purposes Onfy
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