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City of Centerville <br /> Revenue/Expense - Summary <br /> Fiscal Year 2071 <br /> 1/1/11 to 1/31/11 YTD as a <br /> 2011 Actual - % of <br /> Account Description 1/31/71 FY 2077 Budget Budget <br /> Total Economic Development - 8,100.00 0% <br /> Recycling <br /> Recycling 263.22 16,500.00 2% <br /> Total Recycling 263.22 16,500.00 2% <br /> Capital Outlay <br /> CapitalOuUay 1,242.67 98,300.00 1% <br /> Total Capital Outlay 1,242.87 98,300.00 1% <br /> Debt Service <br /> Revenues <br /> 2004 B, 2005 A, 2009 B, 2007 A, 2009 A Bonds 30,729.95 992,600.00 3% <br /> Expenses I <br /> 2004 B, 2005 A, 2009 B, 2007 A, 2009 A Bonds 811,654.80 1,252,065.00 65% <br /> I <br /> Other Governmental Funds <br /> Revenues <br /> Other Govemmental Funds 291,863.27 - N/A <br /> Expenses <br /> OtherGovernmentalFunds (660,788.21) - N/A <br /> I <br /> Enterorise Funds <br /> Revenues <br /> Water 17,232.53 341,800.00 5% <br /> Sewer 23,864.74 413,100.00 6% <br /> Storm 5,928.27 83,000.00 7% <br /> Expenses <br /> Water 8,342.64 348,700.00 2% <br /> Sewer 37,019.20 441,700.00 8% <br /> Storm 1,179.24 199,300.00 1 % <br /> Unaudited - For Management Purposes Only <br />