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2009 Audit Management Letter
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2009 Audit Management Letter
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5/21/2010 2:02:31 PM
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City of Centerville <br />May 19, 2010 <br />Page 11 <br />A more detailed comparison of General fundrevenues and transfers for the past three years is as follows: <br />Percent <br />of <br />Per <br />SourceTotal <br />200720082009Capita <br />Taxes $1,815,647$1,908,635$1,961,993 %73.9$513 <br />Licenses and permits220,855333,903138,1215.236 <br />Intergovernmental286,590218,673182,4586.948 <br />Charges for services2,2287223,6070.11 <br />Fines and forfeitures37,52929,79728,8361.18 <br />Special assessments-1,91543,8641.711 <br />Interest on investments60,50147,043 *10,3970.43 <br />Miscellaneous46,41114,98135,0521.39 <br />Sale of capital assets9,611---- <br />Transfers in-35,977250,1449.465 <br />Total revenues and transfers$2,479,372$2,591,646$2,654,472 %100.0$694 <br />* The decrease in 2009 is due to the unrealized market value adjustment. The City intends to hold all investments to <br />maturity and believes the long term effect of the adjustment will be zero. <br />The sources of General fund revenues are presented graphically as follows: <br />Revenues and Transfers in <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$- <br />200720082009 <br />Taxes Licenses and permits Intergovernmental Other <br />
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