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City of Centerville
<br />DraftDraft
<br />Proposed Budget - Summary
<br />Fiscal Year 2012
<br />2011 Actual - %
<br /> Account Description 11/30/11 FY 2011 Budget FY 2012 Budget Change
<br />30
<br />General Fund
<br />Revenues
<br />Property Tax 856,335.86 1,739,600.00 0%1,739,600.00
<br />Unallotments- (69,000.00) N/A-
<br />Special Assessments14,838.21 12,000.00 17%14,000.00
<br />State Grants666.50 1,300.00 0%1,300.00
<br />Licenses and Fees35,998.56 30,400.00 -16%25,400.00
<br />Building Inspection Permits56,183.33 59,000.00 -12%52,000.00
<br />Fines and Forfeits22,688.87 33,500.00 0%33,500.00
<br />Police State Aid32,919.00 35,000.00 0%35,000.00
<br />Fire Relief Aid104,828.00 102,000.00 0%102,000.00
<br />Animal Control385.00 1,500.00 N/A-
<br />Public Works33,373.52 69,500.00 -74%18,000.00
<br />Park and Recreation13,946.35 3,400.00 -26%2,500.00
<br />Economic Development- - N/A-
<br />Recycling4,939.24 16,500.00 0%16,500.00
<br />Other380.00 - N/A-
<br />Interest Earnings 14,371.49 20,000.00 0%20,000.00
<br />Total Revenues - General Fund 2,054,700.01,191,853.930 0.2%2,059,800.00
<br />Expenditures
<br />General Government
<br />Council25,466.04 31,800.00 0%31,800.00
<br />Administration316,871.84 359,900.00 -8%332,800.00
<br />Elections- - N/A6,600.00
<br />Planning and Zoning1,446.90 2,600.00 -8%2,400.00
<br />Auditing15,000.00 15,000.00 3%15,500.00
<br />Assessing11,589.75 16,000.00 0%16,000.00
<br />Law and Legal46,117.58 75,000.00 0%75,000.00
<br />City Hall14,343.45 21,400.00 -3%20,800.00
<br />Total General Government 521,700.0430,835.560 500,900.00
<br />-4%
<br />Public Safety
<br />Police Protection602,820.13 657,700.00 1%661,000.00
<br />Fire Protection223,700.00 222,000.00 3%228,500.00
<br />Building Inspection 117,216.56 143,300.00 -13%124,300.00
<br />Civil Defense1,843.30 1,500.00 0%1,500.00
<br />Animal Control1,501.60 1,100.00 0%1,100.00
<br />Other Protection 1,546.00 1,200.00 67%2,000.00
<br />Total Public Safety 1,026,800.0948,627.590 1,018,400.00
<br />-1%
<br />Public Works
<br />Public Works - General212,674.86 234,400.00 -8%215,000.00
<br />Public Works - Streets44,206.73 52,500.00 8%56,500.00
<br />Public Works - Parks Maintenance70,152.15 74,900.00 -4%71,600.00
<br />Total Public Work 361,800.0327,033.7 343,100.0
<br />s400-5%
<br />Engineering
<br />Engineering5,349.80 2,000.00 25%2,500.00
<br />Total Public Works 2,000.05,349.800 2,500.00
<br />25%
<br />Culture and Recreation
<br />Parks and Recreation Committee1,080.00 2,000.00 20%2,400.00
<br />Parks and Recreation Programs11,354.92 11,000.00 0%11,000.00
<br />Concessions3,349.37 - N/A-
<br />City Festival5,706.60 5,500.00 0%5,500.00
<br />Total Culture and Recreation21,490.8 18,500.090 18,900.00
<br />2%
<br />Economic Development
<br />Economic Development7,628.01 9,100.00 N/A-
<br />Unaudited - For Management Purposes Only
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