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City of Centerville
<br /> Revenue/Expense - Summary
<br /> Fiscal Year 2011
<br /> • iHM1 to 2128/11 yTD as a
<br /> 2011 Actual - % of
<br /> Account Descriptlon 2/28/11 FY 2011 BudgeY Budget
<br /> General Fund
<br /> Revenues
<br /> Property Tax - 1,670,600.00 0%
<br /> Sp�isl Assessments - 12,000.00 0°�
<br /> State Grarrts - 1,300.00 0%
<br /> Licenses and Fees 4,906.25 30,400.00 16°h
<br /> Building Inspection Permits 5,159.04 59,000.00 9%
<br /> Fines and Forfeits 2,336.52 33,500.00 7%
<br /> Police State Aid - 35,000.00 0°�,
<br /> Fire Relief Aid - 102,000.00 0°,6
<br /> Animal Control 30.00 1,500.00 2%
<br /> Antenna Lease 16,403.17 16,500.00 99°k
<br /> Public Works 12,800.00 53,000.00 24°�
<br /> Park and Recreation 350.00 3,400.00 10%
<br /> RecYc8n9 - 16.500.00 0%
<br /> Interest Eamings 1,881.23 20,000.00 9%
<br /> Totat ReYenues -� an@ral' : ut�d " "" `�. � ` . � , . , �8 '-``, DS+4,7 ,AD; , ,R�16 ; '
<br /> �:
<br /> Expenditures
<br /> General Government
<br /> Council 2,831.98 31,800.00 9%
<br /> Administration 50,047.74 359,900.00 14%
<br /> Planning and Zoning 150.00 2,600.00 6%
<br /> Auditing 4,000.00 15,000.00 2796
<br /> Assessing - 16,000.00 0%
<br /> Law and Legal - 75,000.00 0%
<br /> City Hall/Fire Hall 1,973.27 21,400.00 9%
<br /> Total General Govemment 59,002.99 521,700.00 11%
<br /> Public Safety
<br /> Police Protection 109,603.66 657,700.00 17°�
<br /> Fire Protection - 222,000.00 0°k
<br /> Building Inspec6on 14,633.44 135,300.00 11%
<br /> EleCtriCallnsPection B 0°!0
<br /> Civil Defense 478.20 1,500.00 32%
<br /> Animal Control 132.40 1,100.00 12%
<br /> Other Protection 420.00 1,200.00 35°�6
<br /> Total Public Safey 125,267.70 7,026,800.00 12%
<br /> Public Works
<br /> Public Works - General 25,803.44 234,400.00 11%
<br /> Public Works - Streets 3,251.56 52,500.00 6%
<br /> Public Works - Parks Maintenance 4,898.12 74,900.00 7°�
<br /> Total Public Works 33,953.12 361,800.00 9%
<br /> Engineertng Senrices
<br /> Engineering Services 266.25 2,000.00 13°k
<br /> Total Engineerfng Services 268.25 2,000.00 13%
<br /> Culture and Recreation
<br /> Parks and Recreation Committee - 2,000.00 0%
<br /> Parks and Recreation Programs 3,782.39 11,000.00 34%
<br /> City Festival - 5,500.00 0°�
<br /> Total Culture and Recreatlon 3,782.39 78,500.00 20%
<br /> Economic Development
<br /> Economic Development - 9,100.00 0%
<br /> Unaudited - For Management Purposes Only
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