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City of Centerville
<br />March 28, 2012
<br />Page 7
<br />A more detailed comparison of General fund revenues and transfers for the past three years is as follows:
<br />Percent
<br />of
<br />Source 2009 2010 2011 Total
<br />Per
<br />Capita
<br />Taxes
<br />$ 1,961,993
<br />$ 1,651,906
<br />$ 1,698,512
<br />81.2 % $
<br />448
<br />Licenses and permits
<br />138,121
<br />97,207
<br />111,842
<br />5.3
<br />29
<br />Intergovernmental
<br />182,458
<br />155,003
<br />163,244
<br />7.8
<br />43
<br />Charges for services
<br />3,607
<br />4,408
<br />8,810
<br />0.4
<br />2
<br />Fines and forfeitures
<br />28,836
<br />36,028
<br />26,990
<br />1.3
<br />7
<br />Special assessments
<br />43,864
<br />28,090
<br />20,350
<br />1.0
<br />5
<br />Interest on investments
<br />10,397
<br />13,677
<br />17,483
<br />0.8
<br />5
<br />Miscellaneous
<br />35,052
<br />21,325
<br />34,312
<br />1.6
<br />9
<br />Transfers in
<br />250,144
<br />26,490
<br />12,480
<br />0.6
<br />3
<br />Total revenues and transfers
<br />$ 2,654,472
<br />$ 2,034,134
<br />$ 2,094,023
<br />100.0 % $
<br />551
<br />The sources of General fund revenues are presented graphically as follows:
<br />Revenues and Transfers in
<br />$2,500,000
<br />$2,000,000
<br />$1,500,000
<br />$1,000,000
<br />$500,000
<br />2009 2010 2011
<br />Taxes Licenses and permits , dw , 111111^ Intergovernmental Other
<br />952.835.9090 • Fax 952.835.3261
<br />w w w.aemcpas. corn
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