Laserfiche WebLink
Centerville 1998 Proposed Bud get <br /> Revenue: C ity Bud get 1995 Actual 1996 Actual 19 Budget + 1997 YTD 1998 Proposed <br /> — - <br /> A ccount # _ _ <br /> 31000 Levy 328490 403187 426920 220549 501 750 <br /> 33 HACA 10624 10 3147 1 520 3_7 104075 <br /> 33401 LGA 20570 30076 43148 22799 51152 <br /> Subtotal 455308 536410 574143 295385 6569 <br /> 33403 Pol Aid 17118 15056 17000 0 15000 <br /> 32100,32200 Perm 64741 101656 151250 101572 218700 <br /> -- - - <br /> 35100 Fines 21240 201 94 25000 10963 20800 <br /> 34800 Par Proceeds 543 526 1000 20 100 <br /> 36130 Adm. Entp. Fund 0 0 _ 17300 0 19 030 <br /> 32250 Mailbox Fees 360! 616 2 370 650 1800' <br /> 32300 Site M aint. 4430 9000 1750 11250 180 <br /> 36260 Do nations 0 0 0 0 0 <br /> 36270,36250 Refunds/Rei 3431 22942 6400 10 100 00 <br /> 36220,36210 Mi scellaneous _ 3636 15053 4000 _ 1472 5000 <br /> Antenna Le ases 0 0 10500 1250 2 <br /> In terest Earnings 16256 9481 0 0 9500 <br /> Su btotal 115499 194524 236570 151053 323980 <br /> General Fund Re <br /> Gran Total 570807 730934 810713 4 46438 9809 <br />