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Draft City of Centerville Draft
<br />Proposed Budget - Summary
<br />Fiscal Year 2012
<br />Unaudited - For Management Purposes Only
<br />r,4
<br />2011 Actual -
<br />%
<br />Account Description
<br />11130111
<br />FY 2011 Budget
<br />FY 2012 Budget
<br />Change
<br />General Fund
<br />Revenues
<br />Property Tax
<br />856,335.86
<br />1,739,600.00
<br />1,739,600.00
<br />0%
<br />Unallotments
<br />-
<br />(69,000.00)
<br />-
<br />NIA
<br />Special Assessments
<br />14,838.21
<br />12,000.00
<br />14,000.00
<br />17%
<br />State Grants
<br />666.50
<br />1,300.00
<br />1,300.00
<br />0 0 /6
<br />Licenses and Fees
<br />35,998.56
<br />30,400.00
<br />25,400.00
<br />-16%
<br />Building Inspection Permits
<br />56,183.33
<br />59,000.00
<br />52,000.00
<br />-12%
<br />Fines and Forfeits
<br />22,888.87
<br />33,500.00
<br />33,500.00
<br />0%
<br />Police State Aid
<br />32,919.00
<br />35,000.00
<br />35,000.00
<br />0%
<br />Fire Relief Aid
<br />104,828.00
<br />102,000.00
<br />102,000.00
<br />0%
<br />Animal Control
<br />385.00
<br />1,500.00
<br />-
<br />WA
<br />Public Works
<br />33,373.52
<br />69,500.00
<br />18,000.00
<br />-74 1 ,5
<br />Park and Recreation
<br />13,948.35
<br />3,400.00
<br />2,500.00
<br />-26 0 /6
<br />Economic Development
<br />-
<br />-
<br />-
<br />WA
<br />Recycling
<br />4,939.24
<br />16,500.00
<br />16,500.00
<br />0%
<br />Other
<br />380.00
<br />-
<br />WA
<br />Interest Earnings
<br />14,371.49
<br />20,000.00
<br />20,000.00
<br />0%
<br />Total Rsvermw • Cwwral Fund
<br />Expenditures
<br />General Government
<br />Council
<br />25,466.04
<br />31,800.00
<br />31,800.00
<br />0%
<br />Administration
<br />316,871.84
<br />359,900.00
<br />332,800.00
<br />-8%
<br />Elections
<br />-
<br />-
<br />6,600.00
<br />NIA
<br />Planning and Zoning
<br />1,446.90
<br />2,800.00
<br />2,400.00
<br />-8%
<br />Auditing
<br />15,000,00
<br />15,000.00
<br />15,500.00
<br />3
<br />Assessing
<br />11,589.75
<br />16,000.00
<br />16,000.00
<br />0 0 /0
<br />Law and Legal
<br />46,117.68
<br />75,000.00
<br />75,000.00
<br />0%
<br />City Hall
<br />14,343.45
<br />21,400.00
<br />20,800.00
<br />•3%
<br />Total General Govemment
<br />4301135.56
<br />521 700.00
<br />500 900.00
<br />-4%
<br />Public Safety
<br />Police Protection
<br />602,820.13
<br />657,700.00
<br />661,000.00
<br />1%
<br />Fire Protection
<br />223,700.00
<br />222,000.00
<br />228,500.00
<br />3%
<br />Building Inspection
<br />117,216.56
<br />143,300.00
<br />124,300.00
<br />-13%n
<br />Civil Defense
<br />1,843.30
<br />1,500.00
<br />1,500.00
<br />0%
<br />Animal Control
<br />1,501.80
<br />1,100.00
<br />1,100.00
<br />0%
<br />Other Protection
<br />1,546.00
<br />1,200.00
<br />2,000.00
<br />67%
<br />Total Public Safety
<br />948627.59
<br />1026800.00
<br />1,018400.00
<br />-1%
<br />Public Works
<br />Public Works - General
<br />212,674.86
<br />234,400.00
<br />215,000.00
<br />-8 1 /6
<br />Public Works - Streets
<br />44,206.73
<br />52,500.00
<br />56,500.00
<br />8%
<br />Public Works- Parks Maintenance
<br />70,152.15
<br />74,900.00
<br />71,600.00
<br />-4 0 /6
<br />Total Public Works
<br />327 033.74
<br />381 800.00
<br />343 100.00
<br />-5%
<br />Engineering
<br />Engineering
<br />5,349.80
<br />2,000.00
<br />2,500.00
<br />25%
<br />Total Public Works
<br />6349.00
<br />2000.00
<br />2500.00
<br />25%
<br />Culture and Recreation
<br />Parks and Recreation Committee
<br />1,080.00
<br />2,000.00
<br />2,400.00
<br />20%
<br />Parks and Recreation Programs
<br />11,354.92
<br />11,000.00
<br />11,000.00
<br />0%
<br />Concessions
<br />3,349.37
<br />-
<br />-
<br />WA
<br />City Festival
<br />5,706.60
<br />5,500.00
<br />5,500.00
<br />0%
<br />Total Culture and Recreation
<br />21,490.89
<br />18 500.00
<br />18 900.00
<br />2%
<br />Economic Development
<br />Economic Development
<br />7,628.01
<br />9,100.00
<br />NIA
<br />Unaudited - For Management Purposes Only
<br />r,4
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