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City of Centerville
<br /> Revenue/Expense - Summary
<br /> Fiscal Year 2011
<br /> 1/1/11 to 1/37/11 YTD as a
<br /> 2011 Actual- % of
<br /> Account Description 1/31/71 FY 2011 Budget Budget
<br /> General Fund
<br /> Revenues
<br /> Property Tax - 1,670,60Q.00 0°/a
<br /> Special Assessments - 12,000.00 0%
<br /> State Grants - 1,300.00 0%
<br /> Licenses and Fees 4,141.25 30,400.00 14%
<br /> Building Inspection Permits 679.50 59,000.00 1%
<br /> Fines and ForFeits 718.22 33,500.00 2%
<br /> Police State Aid - 35,000.00 0%
<br /> Fire Relief Aid - 102,000.00 0%
<br /> Animal Control 20.00 1,500.00 1%
<br /> Antenna Lease 16,403.17 16,500.00 99%
<br /> Public Works 12,800.00 53,000.00 24%
<br /> Park and Recreation 350.00 3,400.00 10%
<br /> Recycling 5,539.31 16,500.00 34°/a
<br /> Interest Eamings 1,023.51 20,000.00 5%
<br /> Expenditures
<br /> General Government
<br /> Council - 31,800.00 0%
<br /> Administration 15,614.57 359,900.00 4% '%
<br /> Planning and Zoning - 2,600.00 0%
<br /> Auditing 4,000.00 15,000.00 27% I�
<br /> Assessing - 16,000.00 0%
<br /> Law and Legal - 75,000.00 0%
<br /> Ciry Hall/Fire Hall 99.28 21,400.00 0%
<br /> Total General Govemment 19,713.85 521,700.00 4% I
<br /> Public Safety
<br /> Police Protection 54,801.83 657,700.00 8%
<br /> Fire Protection - 222,000.00 0%
<br /> Building Inspec6on 4,853.27 135,300.00 4%
<br /> Electricallnspection 8,000.00 0% I
<br /> Civil Defense 478.20 1,500.00 32%
<br /> Anima! Control - 1,100.00 0%
<br /> Other Protection 420.00 1,200.00 35% I
<br /> Total Public Safety 60,553.30 1,026,800.00 6% �
<br /> Public Works
<br /> Public Works - General 7,309.00 234,400.00 3%
<br /> Public Works - Streets - 52,500.Q0 0%
<br /> Public Works - Parks Maintenance 1,074.06 74,900.00 1%
<br /> Total Public Works 8,383.06 361,800.00 2%
<br /> Engineering Services
<br /> Engineering Services - 2,000.00 0%
<br /> Total Engineering Services - 2,000.00 0%
<br /> Culture and Recreation
<br /> Parks and Recreation Committee - 2,000.00 0%
<br /> Parks and Recreation Programs 1,703.59 11,000.00 15%
<br /> City Festival - 5,500.00 0°/a
<br /> Total Culture and Recreation 1,703.59 18,500.00 9%
<br /> Economic Development
<br /> Economic Development - 9,100.00 0%
<br /> Unaudited - For Management Purposes Only
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