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Draft City of Centemille Draft
<br /> Proposed Budget - Summary
<br /> Fiswl Year 2012
<br /> FY 2011 FY 2012 %
<br /> Account Description Budget Budget Change
<br /> General Fund
<br /> Revenues
<br /> Property Tax 1,739,600.00 1,739,600.00 0%
<br /> Unallotments (69,000.00) - N/A
<br /> Special Assessments 12,000.00 14,000.00 17%
<br /> State Grants 1,300.00 1,300.00 0%
<br /> Licenses and Fees 30,400.00 25,400.00 -16%
<br /> Building Inspection Permits 59,000.00 49,000.00 -17%
<br /> Fines and Forfeits 33,500.00 33,500.00 0%
<br /> Police State Aid 35,000.00 35,000.00 0%
<br /> Fire Relief Aid 102,000.00 102,000.00 0%
<br /> Animal Control 1,500.00 1,500.00 0%
<br /> Public Works 69,500.00 18,000.00 -74%
<br /> Park and Recreation 3,400.00 2,500.00 -26%
<br /> Economic Development - - N/A
<br /> Recycling 16,500.00 16,500.00 0%
<br /> Other - - N/A
<br /> Interest Earnings 20,000.00 20,000.00 0%
<br /> Expenditures
<br /> General Government
<br /> Council 31,800.00 31,800.00 0%
<br /> Administration 359,900.00 332,900.00 -8%
<br /> Elections - 6,600.00 N/A
<br /> Planning and Zoning 2,600.00 2,400.00 -8%
<br /> Auditing 15,000.00 15,500.00 3%
<br /> Assessing 16,000.00 16,000.00 0%
<br /> Law and Legal 75,000.00 75,000.00 0%
<br /> City Hall 21,400.00 20,800.00 -3%
<br /> Total General Government 521 700.00 501,000.00 -4%
<br /> Public Safety
<br /> Police Protection 657,700.00 661,000.00 1%
<br /> Fire Protection 222,000.00 228,500.00 3%
<br /> Building Inspection 143,300.00 124,300.00 -13%
<br /> Civil Defense 1,500.00 1,500.00 0%
<br /> Animal Control 1,100.00 1,100.00 0%
<br /> Other Protection 1,200.00 2,000.00 67%
<br /> Total Public Safety 1,026,800.00 1,018,400.00 -1%
<br /> Public Works
<br /> Public Works - General 234,400.00 215,000.00 -8%
<br /> Public Works - Streets 52,500.00 56,500.00 8%
<br /> Public Works - Parks Maintenance 74,900.00 71,600.00 -4%
<br /> Unaudited - For Management Purposes Only
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