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City of Centerville
<br />Proposed Amended Budget - Summary
<br />Fiscal Year 2010
<br />2010 Activity Amended Amended
<br />through (4128110) 2010 j12122110)2010
<br />Account Description 12/14/10 Budget Budget % Change
<br />General Fungi
<br />Revenues
<br />Property Tax
<br />1,639,647.17
<br />1,647,600.00
<br />1,653,000.00
<br />0%
<br />State Grants
<br />666.50
<br />1,300.00
<br />1,300.00
<br />0%
<br />Special Assesmenls
<br />28,090.09
<br />25,000.00
<br />2800.00
<br />12%
<br />Licenses. and Fees
<br />22,654.37
<br />29,650,00
<br />23,650.00
<br />-20%
<br />Building Inspection Permits
<br />57,346,47
<br />94,000.00
<br />58,900.00
<br />-37%
<br />Fines and Forfeits
<br />20,170.64
<br />33,500.00
<br />33,500.00
<br />0%
<br />Police Slate Aid
<br />34,627.34
<br />35,000.00
<br />35,000.00
<br />01y.
<br />Fire Relief Aid
<br />101.,711,00
<br />125,000.00
<br />101,70000
<br />-19%
<br />Animal Control
<br />1,147.00
<br />1.,500.00
<br />1,500.00
<br />0%
<br />Antenna Lease
<br />15,925.40
<br />16,000.00
<br />16,000.00
<br />0%
<br />Public Works ChargebacklMiac
<br />7,766.30
<br />88,000.00
<br />35,000.00
<br />-60%
<br />Park and Recreation Fees
<br />2,980.00
<br />2,400.00
<br />3,000.00
<br />25%
<br />Economic Development
<br />150.00
<br />200.00
<br />NIA
<br />Interest Earnings
<br />15,625.06
<br />30,000.00
<br />20,000.00
<br />-33%
<br />Recycling/Cather
<br />11,192.25
<br />16,650.00
<br />16,650.00
<br />0%
<br />Expenditures
<br />General Government
<br />Council
<br />27.,477.62
<br />31;800.00
<br />29,.800.00
<br />Administration
<br />322,220.65
<br />358,850,00
<br />349,100.00
<br />Elections
<br />6,687,12
<br />8,050.00
<br />6,850130
<br />Planning and Zoning
<br />951.16
<br />3.,180.00
<br />2,380.00
<br />Financial Administration
<br />15,735.00
<br />16,000.00
<br />16,000.00
<br />Assessing
<br />15,429.00
<br />17,500.00
<br />151500.00
<br />Law and Legal
<br />59,743.22
<br />75,000.00
<br />751000.00
<br />City HalllFtre Hall
<br />14,061.29
<br />27,700,00
<br />18,700.00
<br />Total General Government
<br />462,3115.06
<br />598,080.00
<br />513,330.00
<br />4.6"/
<br />Public Safety
<br />Police Protection
<br />689,896.68
<br />689,500.00
<br />689„900.00
<br />Fire Protection
<br />214,465.00
<br />237,800.00
<br />214,500.00
<br />Building Inspection
<br />136.,057.93
<br />137,900.00
<br />1.44„100.00
<br />Civil Defense
<br />1,984.00
<br />1,500.00
<br />2,000.00
<br />Animal Control
<br />535.80
<br />1,500.00
<br />11,000.00
<br />Other Protection
<br />1,044.00
<br />1,050.00
<br />1,050.00
<br />Total Public Safe
<br />1,043,983..41
<br />1,069,250.00
<br />1,052,550.00
<br />•1.6%
<br />Public Works
<br />Public Works - General
<br />205,762.33
<br />186,300.00
<br />229,500.00
<br />PublicWorks- Streets
<br />53,257.60
<br />51,500.00
<br />51,300.00
<br />Public Warks - Park Maintenance
<br />64,875.03
<br />64,300.00
<br />67,100.00
<br />Special Project - CR 14
<br />5,180.19
<br />11,100.00
<br />6,400.00
<br />Special Project • Street 09
<br />26,039.48
<br />21,800.00
<br />25,600.00
<br />Special Project - Trail
<br />7,488.36
<br />39,800.00
<br />8,500.00
<br />Total Public Works
<br />363 600,99
<br />374,800.00
<br />358,400.00
<br />6 3%
<br />Engineering
<br />Engineering Services
<br />7,365.28
<br />2000.00
<br />7,300.00
<br />Total En9inearing
<br />7„385.28
<br />2,000.00
<br />7,300.00
<br />295.0%
<br />Culture and Recreation
<br />Parks(Rec. Committee
<br />1,100.00
<br />2,000.00
<br />1,500.00
<br />Parks/Rec Programs
<br />8,993.56
<br />11,850.00
<br />12,000.00
<br />City Feslival
<br />5,829.88
<br />5,500.00
<br />5,850.00
<br />Total Culture and Recreation
<br />15 923.44
<br />19 350.00
<br />19,350.00
<br />0.0%
<br />Economic Development and Recycling
<br />Economic Development
<br />398.96
<br />16,750.00
<br />600.00
<br />Recycling
<br />11,804.93
<br />16,400.00
<br />16,400.00
<br />Total Economic Development and Recycling
<br />12,203.89
<br />33,150.00
<br />17,000.00
<br />48..7%
<br />Capital Outlay
<br />Capitata Outlay
<br />145,826.41'.
<br />189,100.00
<br />176,.500.00
<br />Total Capital Outlay
<br />145,826.41
<br />189,100.00
<br />176,500.00
<br />-6.7%
<br />Unaudited - For Management Purposes Only
<br />Exhibit A
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