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,� .. - - - -
<br /> Cf'f'Y OF CENT�RVNlE
<br /> ti�ral Fw�d P�oMrd � &idpat
<br /> . Act�il ..�.' . F�al Propp«A PMaI PerceM Change
<br /> �BaT " :��dfMt Z008 8t�t Z008 to Z008
<br /> � �
<br /> � Propert�r Tmoes 1,813�923.04 1;985,600.00 2,043,820.00 2.93°k
<br /> MV Noms�Eead Gre�t Cut ' .
<br /> � Ott�er T� & A�merNs 1,724.Q0 50,000.00 20,000.00 -6U.00%
<br /> i Lioenses b Perirabt 220,655.00 170,0�.00 180,000.00 5.889�
<br /> B�d�g Itnpadion 199,048.00 135,OOO.QO 145,0OO.Op 7.41 %
<br /> � Fa�es b For�eits 37,529.00 35,000.00 33,500.00 �1.2936
<br /> Inber�o�emtr�ental 286,590.00 120,000.00 166,50Q.OQ 38.75%
<br /> Fire Relief Aid 137,100.� 95,000.00 125,000.00 31.5896
<br /> Charges tor Sentices 2,228.00 2,0OO.OQ 2,000.00 0.00°�6
<br /> Inberest Eaminps 60,SQ1.00 60,000.00 40,�O.QO -33.33°�
<br /> Miscellaneous Revenuea 2,752.00 15,000.00 15,000.00 0.009G
<br /> Refurxfs 8 Re�nbu�usrrisnls 43,65fP.Q0 .: 4,0OO.OG 4,OOO.flQ O.dO%
<br /> Olher F�rwndrp �.. 9.611:t�0 0.00 � 99` :�00
<br /> . _ ,
<br /> Total R�ewnws 2„478.372.00 2.447,600•00 Z.604,3Z0.00 6.66% �
<br /> Exp�ndihrros: � ,
<br /> Curront � �
<br /> Gsneral Gowmment �
<br /> Mayor and Cound{ 32,043.00 35,000.00 35,000.00 0.00°k �
<br /> Elec�ons - 7,000.00 - 0.0096 ',
<br /> Pls�ning & Zoning 19,166.� 10,000.00 7,500.00 -25.00� �
<br /> Adthinistta�On 356�098.00 403�OOQ.OQ 4?2,760.00 4.90°� I�
<br /> FinancialAdminist�stbn 14,546.00 13,500.OD 15,000.00 11.11�
<br /> Ass�asing 18,165.00 19,500.00 17,000.00 -12.62°� '
<br /> Legel 101,142.00 70,000.00 75,000.00 �.14% I��
<br /> Cily Haq 25,149.� 40�000.00 40�0�.00 0.0096
<br /> Tohi t3sne�1 DowrrKrNnt 586,3Q9.00 Sf8,000.00 612.�0.00 2.38% i
<br /> Pub�c Satety i
<br /> PoYc:e Protiedion 649,744.00 704,000.00 751,032.00 6.68�
<br /> Fire Prot�tion 236,050.00 202,OQ0.00 237,�0.00 17.33°�6
<br /> BuUding Inapec�ion 144,480.� 160,000.0� 168.075.00 5.059�0
<br /> EleCbicaf InspeCtion 6,541.00 7,000.00 7,000.00 0.00%
<br /> Civil Detbnse 892.00 3,400.00 1,500.00 -55.8896
<br /> Animal Conb+ol 928.00 2,000.00 1,5�.00 --25.00%
<br /> Oiher Protectivs 3en►ia� � 924.00 2,100.00 �0.00 0.0096
<br /> T�1 PubNet 8� 1�l�l.00 1,OA0,600.OQ 1,166.707.00 7.98'�i
<br /> Pubik IIYVo�i�s � `
<br /> Pub�c Wortcs 128,880.00 180,000.00 175,416.00 2.55%
<br /> Enpine�rirp Suvic�t :,: , „ 23,941.00 20�000.00- 12�0D0.00 -40.00°6
<br /> Recyc�hq :. � ZO,T�•00 Q�000.00 B,SOO.OQ 8.3396
<br /> Stnesbs , _. 407,057.Q� 83�000.00 40,500.00 -51.20%
<br /> : s�sa� uara�nv o.00 �,000.ao � ; �,�o.o0 9.389�0
<br /> Tobi Pu1�C MMo�lc� 280,SfSAO 3�'{.Oa0.00 3�.418A0 -16.079�6
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