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City of Centerville <br />Proposed Budget - Summary <br />Fiscal Year 2012 <br />Enterprise Funds <br />Fund Description Water Sewer Storm <br />Fund Number 601 602 415 <br />Revenue <br />Levy <br />Charges for Services <br />290,000 <br />377,000 87,000 <br />Hook Up Fees <br />16,500 <br />7,500 - <br />Special Assessments <br />30,000 <br />20,000 - <br />Interest Earnings <br />13,000 <br />26,000 8,000 <br />Miscellaneous <br />6,500 <br />2,000 1,000 <br />Expenditures <br />Salaries & Benefits <br />94,300 <br />96,300 <br />36,500 <br />Fees and Charges <br />53,200 <br />215,100 <br />33,200 <br />Supplies <br />21,500 <br />2,200 <br />700 <br />Depreciation <br />180,000 <br />118,900 <br />28,000 <br />Construction <br />Miscellaneous <br />Capital Outlay <br />7,000 <br />Debt Service - Principal <br />Interest <br />1,600 <br />Fiscal Agent Fees <br />Unaudited - For Management Purposes Only <br />43 <br />