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Centerville 1 998 Proposed B udget _ _ <br /> - - - — -- -- <br /> Revenue City Budget , 1995 Actual 199 Act ual 1997 Budd 1998 Proposed <br /> -- <br /> Account# <br /> 31000 bevy 328490 4031877 426920 _ 56 2000 <br /> 334 HACA 106248 103147 10407_5, 104075 <br /> LG <br /> 33401 A 20570 30076 43148 48152 <br /> Subtotal 455308 536410 574143 71 4227 <br /> 33403 Police Aid 17118 15056 17000 15,000 <br /> 32100,3220 Permits 64741 101656 151 250 21 1200 <br /> 35100 Fi 21240 20194 2 5000 2 0_800 <br /> 34800 Park Proceeds 543 52 1000 10 0 <br /> 36130 Adm. En .Fund 0 0 _ 17300 19030 <br /> 32250 Mailbox Fees 360 616 2370 1800 <br /> 32300 Site Maint. 4430 9000 1750 _ 1800 <br /> 3 Donations 0 0 0 _ 0 <br /> 36270,36250 Refunds/Reimb. 3431 22942 6400 10000 <br /> 36220,36210 Miscellaneous 3636 15053 4000 5000 <br /> A ntenna Leases 0 0 10500 2MO <br /> I ntere st Eam 16256 9481 0 9500 <br /> Subtotal 115499 194524 236570 316480 <br /> General Fund Revenue <br /> Grand Total 570807 73 0934 810713 1030707 <br />