|
<br /> City of Centerville
<br /> 2004 Budget Summary
<br /> General Fund
<br />Date of Adoption: December 10, 2003
<br />Budget: Final
<br /> Budget Proposed Variance % Incr.
<br /> 2003 2004 +(-) (Deer.)
<br />General Fund
<br />Revenues:
<br />Property Taxes $ 1,480,623 $ 1,539,329 $ 58,706 3.96%
<br />Other Taxes 0 500 500 N/A
<br />Licenses & Permits 217,400 259,200 41,800 19.23%
<br />Fines & Forfeits 20,000 22,000 2,000 10.00%
<br />Intergovernmental 115,346 116,223 877 0.76%
<br />Charges for Service 1,600 1,248 (352) -22.00%
<br />Interest 20,000 25,000 5,000 25.00%
<br />Miscellaneous Revenue 33,000 25,500 (7,500) -22.73%
<br />Refunds & Reimbursements 11,500 13,000 1,500 13.04%
<br />Total Revenues $ 1,899,469 $ 2,002,000 $ 102,531 5.40%
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council $ 17,550 $ 17 ,500 $ (50) -0.28%
<br />Elections 0 5,800 5,800 N/A
<br />Planning & Zoning 5,850 6,000 150 2.56%
<br />Economic Development 6,000 4,000 (2,OOO) -33.33%
<br />Administration 338,970 286,691 {52 ,279) -15.42%
<br />Financial Administration 8,000 12,000 4,000 50.00%
<br />Assessing 17,500 17,500 0 0.00%
<br />Legal 74,000 78,000 4,000 5.41%
<br />Engineering Services 15,000 15,000 0 0.00%
<br />Building 21,600 22,300 700 3.24%
<br />Total General Government $ 504,470 $ 464,791 $ (39,679) -7.87%
<br />Public Safety
<br />Police Protection $ 484,549 $ 484,549 $ 0 0.00%
<br />Fire Protection 91,621 115,645 84,024 91.71%
<br />Building Inspection 92,393 150,621 58,228 63.02%
<br />Electrical Inspection 6,000 10,000 4,000 66.67%
<br />CMI Defense 1,100 1,300 200 18.18%
<br />Animal Control 500 1,000 500 100.00%
<br />Total Public Safety $ 676,163 $ 823,115 $ 146,952 21.73%
<br />
<br />11/17/2003
<br />
<br />1:21 PM
<br />
<br />budget summary.xls
<br />
|