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Draft City of Centerville Draft <br /> Proposed Budget - Summary <br /> Fiscal Year 2012 <br /> • FY 2011 FY 2012 e/o <br /> Account Description Budget Budget Change <br /> Total Public Works 361,800.00 343,100.00 -5% <br /> Engineering <br /> Engineering 2,000.00 2,500.00 25% <br /> Total Public Works 2,000.00 2,500.00 25% <br /> Culture and Recreation <br /> Parks and Recreation Committee 2,000.00 1,500.00 -25% <br /> Parks and Recreation Programs 11,000.00 11,000.00 0% <br /> Concessions - - N/A <br /> City Festival 5,500.00 5,500.00 0% <br /> Total Culture and Recreation 18,500.00 18,000.00 - <br /> Economic Development <br /> Economic Development 9,100.00 - N/A <br /> Total Economic Development 9,100.00 - N/A <br /> Recycling and Other <br /> Recycling 16,500.00 16,500.00 0% <br /> Other - - N/A <br /> Total Recycling / Other 16,500.00 16,500.00 0% <br /> Capital Outlay <br /> Capital Outlay 98,300.00 201,500.00 <br /> Total Capital Outlay 98,300.00 201,500.00 105% <br /> t': '9'b —'i ',�_ 3 <br /> Ysi i '- <br /> S �� �x.1.da�,. -..A. b li � � 11 ` t—, of <br /> Tax Levies <br /> General Fund Tax Levy 1,739,600.00 1,739,600.00 0% <br /> 2004 B 123,000.00 - N/A <br /> 2005 A 77,700.00 70,000.00 -10% <br /> 2007 A 178,500.00 - N/A <br /> 2009 A 150,000.00 215,000.00 43% <br /> 2011 A - 244,000.00 N/A <br /> !Total Levy 204,000.00 2,268,800.0 0.0% i <br /> Unaudited - For Management Purposes Only <br /> 25 <br />