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Draft City of Centerville Draft <br />Proposed Budget - Summary <br />Fiscal Year 2012 <br />Unaudited - For Management Purposes Only <br />41 <br />2011 Actual- <br />% <br />Account Description <br />11130111 <br />FY 2011 Budget <br />FY 2012 Budget <br />Change <br />Total Economic Development <br />7.628.01 <br />9,100.00 <br />WA <br />Recycling and Other <br />Recycling <br />11,153.20 <br />16,600.00 <br />16,500.00 <br />0% <br />Other <br />- <br />- <br />- <br />NIA <br />Total Recycling IOther <br />11 153.20 <br />16,500.00 <br />16,500.00 <br />0% <br />Capital Outlay <br />Capital Outlay <br />22,002.36 <br />98,300.00 <br />191,500.00 <br />Total Capital Outlay <br />22,002.36 <br />98 300.00 <br />191,500.00 <br />95% <br />ohl Experwillitures - Gen" Fund <br />Excess of Revenues over Qerwal Fund <br />Tax Levies <br />General Fund Tax Levy <br />1,739,600.00 <br />1,739,600.00 <br />0% <br />2004 B <br />123,000.00 <br />- <br />NIA <br />2005 A <br />77,700.00 <br />70,000.00 <br />-10% <br />2007 A <br />178,500.00 <br />- <br />NIA <br />2009A <br />150,000.00 <br />215,000.00 <br />43 0 h <br />2011 A <br />- <br />244,000.00 <br />WA <br />Total Le <br />Unaudited - For Management Purposes Only <br />41 <br />