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1997-12-22 - CC Packet
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1997-12-22 - CC Packet
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Centerville 1998 Proposed Budd___ —� — "— <br /> Revenu City Budget 1995 Act 1996 Actual 1997 Budget 1998 P%�ose <br /> Account# <br /> 31 Levy _, 3 28490 4031 4269 5 <br /> 3 — HA 106248 103147 10407 _ 10 <br /> _ <br /> 20570 30076 43148 48152 <br /> Subtotal _ _ 45530 536410 574143 714227 <br /> 33 403 _ Police A _ 1 7_118 _ _ 15056 17 15 <br /> 3 P ermits __ __ _ 6474 _ 1 01656 _ _ 151250 211 <br /> 35100 F ines _ _ 21 24 0 201 94 ^ 250 00 2_0800 <br /> 348D0 Park Proc eeds_ 54 3 526 _1000 100 <br /> 36130 Ent Fund _ - 17300 19030 <br /> 32250 Mail ees _ Mai F —__ 360 __ 616 6 2370 1800 <br /> 3 23Q0 — S ite Ma — 44 9000 17 50 <br /> Mal 1800 <br /> 36 Do p <br /> ___ _ _ _ 0 _ _ 0 _ 0 <br /> 36 Refunds /Reimb. 343 _ 2294 _ 6400 1 0000 <br /> 36220,36210 M iscellaneous 3 636 J 15053 4 5000 <br /> Antenna Leases - -- -- - 16 - 2 - 5 6 0 _ 0 10 500 22250 <br /> InferestEamings _ 9481 0 35 <br /> S ubtotal 115499 — 194524 236570 316480 <br /> G eneral Fund Rev enue <br /> Grand Total 570 807 730934 810713 1030 707 <br />
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