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City of Centerville <br /> E t <br /> April 16, 1998 <br /> J Page Five <br /> Percent Increase <br /> of (Decrease) <br /> Programs 1997 Total 1996 From 1996 <br /> General Government $ 272,076 32.91% $ 216,371 $ 55,705 <br /> Public Safety 362,727 43.87 317,121 45,606 <br /> Streets 130,755 15.81 109,741 21,014 <br /> Parks and Other 36,190 4.38 29,270 6,920 <br /> Capital Outlay 25,067 3.03 158,674 1! 33,607 <br /> Total Expenditures $ 826,815 100.00% $ 831,177 L <br /> 1997 Expenditures <br /> Parks and other <br /> Streets 4% <br /> 16% Capital Outlay <br /> 3% <br /> General Government <br /> 33% <br /> Public Safety <br /> 44% <br /> Special Revenue Funds <br /> These funds are used to account for revenues derived from specific revenue sources that are restricted to <br /> expenditures for specific purposes. The City established three separate funds to account for the following <br /> activities: <br /> Cable T.V, <br /> Recycling <br /> City Celebration <br />