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City of Centerville <br />Proposed Budget - Summary <br />Fiscal Year 2012 <br />Contents!A1 <br />Enterprise Funds <br />Fund Description <br />WaterSeweStorm <br />r <br />Fund Number <br />601602415 <br />Revenue <br />Levy- - - <br />Charges for Services290,000 377,000 87,000 <br />Hook Up Fees16,500 7,500 - <br />Special Assessments30,000 20,000 - <br />Interest Earnings13,000 26,000 8,000 <br />Miscellaneous6,500 2,000 1,000 <br />Total Revenue356,000 432,500 96,000 <br />Expenditures <br />Salaries & Benefits94,300 96,300 36,500 <br />Fees and Charges53,200 215,100 33,200 <br />Supplies21,500 2,200 700 <br />Depreciation180,000 118,900 28,000 <br />Construction <br />Miscellaneous <br />Capital Outlay7,000 <br />Debt Service - Principal <br />Interest1,600 <br />Fiscal Agent Fees <br />Total Expenditures356,000 432,500 100,000 <br />Revenue over Expenditures- - (4,000) <br />Unaudited - For Management Purposes Only <br /> <br />