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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 />Total Economic Developmen 9,100.07,628.01- <br />t0N/A <br />Recycling and Other <br />Recycling11,153.20 16,500.00 0%16,500.00 <br />Other- - N/A- <br />Total Recycling / Othe 16,500.011,153.2 16,500.0 <br />r0000% <br />Capital Outlay <br />Capital Outlay 22,002.36 98,300.00 191,500.00 <br />Total Capital Outlay 98,300.022,002.360 191,500.00 <br />95% <br />Total Expenditures - General Fund1,774,121.1 2,054,700.050 2%2,091,800.00 <br />Excess of Revenues over Expenditures - General Fund -(582,267.22) (32,000.00) <br />Tax Levies <br />General Fund Tax Levy1,739,600.00 0%1,739,600.00 <br />2004 B 123,000.00 N/A- <br />2005 A 77,700.00 -10%70,000.00 <br />2007 A 178,500.00 N/A- <br />2009 A 150,000.00 43%215,000.00 <br />2011 A - N/A244,000.00 <br />Total Lev 2,268,800.0- 2,268,600.0 0.0% <br />y00 <br />Unaudited - For Management Purposes Only <br /> <br />