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Draft
<br /> City of Centerville
<br /> Proposed Budget - Summery
<br /> Fiscal Year 2013
<br /> 2012 Actual - %
<br /> Account Description 2010 Actual 2011 Actual 7131112 FY 2012 Budget FY 2013 Budget Change
<br /> General Fund
<br /> Revenues
<br /> Property Tax 1,651,845.55 1,696,420.74 880,818.23 1,738,800.00 1,739,600.00 0%
<br /> Special Assessments 28,090.09 20,349.68 7,815.21 14,000.00 24,500.00 75%
<br /> State Grants 1,333.00 1,333.00 686.50 1,300.00 1,300.00 0%
<br /> Licenses and Fees 32,474.81 46,386.56 14,888.80 25,400.00 30,600.00 20%
<br /> Building Inspection Permits 58,331.13 65,000.77 57,373.94 52,000.00 64,500.00 24%
<br /> Fines and Forfeits 38,027.81 27,876.47 21,429.40 33,500.00 33,500.00 0%
<br /> Police State Aid 34,627.34 32,919.00 - 35,000.00 35,000.00 0%
<br /> Fire Relief Aid 101,711.00 104,82800 4,004.00 102,000.00 102,000.00 0%
<br /> Animal Control 1,177.00 385.00 - - - N/A
<br /> Public Works / Antenna Lease 53,078.70 50,139.52 17,988.20 18,000.00 18,500.00 3%
<br /> Park and Recreation 4,130.00 13,946.35 10,868.07 2,500.00 2,30090 - 8%
<br /> Recycling 16,839.58 16,504.51 1,965.64 18,500.00 16,500.00 0%
<br /> Other 92.00 380.00 420.00 - - N/A
<br /> Interest Eamirgs 13,675.36 17,482.52 12,939.83 20,000.00 20,000.00 0%
<br /> Expenditures
<br /> General Government
<br /> Council 30,126.18 30,471.80 15,17781 31,800.00 31,50090 -1%
<br /> Administration 344 ,722.21 340,673.41 182,637.85 332,800.00 322,700.00 - 3%
<br /> Elections 6,556.03 - 352.90 8,600.00 - N/A
<br /> Planning and Zoning 1,307.10 1,646.90 925.06 2,400.00 4,200.00 75%
<br /> Auditing 15,735.00 15,000.00 15,500.00 15,500.00 16,000.00 3%
<br /> Assessing 15,429.00 15,453.00 7,811.00 16,000.00 16,000.00 0%
<br /> Law and Legal 88,223.67 93,452.77 17,893.87 75,000.00 76,000.00 1%
<br /> City Hell 18,476.29 16,249.52 6,346.98 20,800.00 19,200.00 - 8%
<br /> Total General Government 518,685.48 521,947.40 246,645.25 500,900.00 485,600.00 - 3%
<br /> Public Safety
<br /> Police Protection 889, 898.68 657,62196 385,587.93 861,000.00 676,500.00 2%
<br /> Fire Protection 214,485.00 223,700.00 65,309.50 228,500.00 230,000.00 1%
<br /> Building Inspection 148,404.77 131,705.78 84,752.27 124,300.00 117,500.00 - 5%
<br /> Civil Defense 1,505.80 1,843.30 1,004.16 1,500.00 1,500.00 0%
<br /> Animal Control 535.80 1,501.60 - 1,100.00 1,100.00 0%
<br /> Other Protection 1,044.00 1,546.00 420.00 2,000.00 2,000.00 0%
<br /> Total Public Safety 1,053,852.05 1,017,918.64 517,073.88 1,018,400.00 1,028,600.00 1%
<br /> Public Worts
<br /> Pudic Works - General 226,038.18 248,835.96 103,076.43 215,000.00 199,400.00 - 7%
<br /> Public Works - Streets 89,072.51 54,187.14 20,828.60 56,500.00 55,500.00 - 2%
<br /> Pudic Works - Parks Maintenance 67,980.09 73,88325 43,773.84 71,600.00 76,600.00 7%
<br /> Total Public Works 363,100.78 376,886.35 187,678.87 343,100.00 331,500.00 - 3%
<br /> Engineering
<br /> Engineering 8,254.28 9,176.35 3,001.14 2,500.00 2,50090 0%
<br /> Total Public Works 8,254.28 9,176.35 3,001.14 2,500.00 2,500.00 0%
<br /> Culture and Recreation
<br /> Parks and Recreation Committee 1,420.00 1,400.00 881.06 2,400.00 5,300.00 121%
<br /> Parks and Recreation Programs 9,878.83 11,304.08 3,584.57 11,000.00 11,000.00 0%
<br /> Concessions - 3,349.37 2,183.50 - - N/A
<br /> City Festival 5,829.88 5,706.80 5,198.24 5,500.00 5,500.00 0%
<br /> Total Culture end Recreation 17,128.71 21,760.03 11,625.48 18,900.00 21,800.00 15%
<br /> Economic Development
<br /> Economic Development 398.98 7,828.01 - - - N/A
<br /> Total Economic Development 398.98 7,628.01 - - - N/A
<br /> Recycling and Other
<br /> Recycling 16,639.56 16,594.51 3,519.27 16,500.00 16,500.00 0%
<br /> Total Recycling) Other 16,639.58 16,594.51 3,519.27 16,500.00 16,500.00 0%
<br /> Capital Outlay
<br /> Capital Outlay 219,008.30 48,190.05 189,000.00 191,500.00 201,80090
<br /> Total Capital Outlay 219,008.30 48,199.05 189,000.00 191,500.00 201,800.00 5%
<br /> Tax Levies
<br /> General Fund Tax Levy 1,739,600.00 1,739,600.00 0%
<br /> 2005 A 70,000.00 70,000.00 0%
<br /> 2009 A 215,000.00 215,000.00 0%
<br /> 2011 A 244,000.00 244,000.00 0%
<br /> Unaudited - For Management Purposes Only
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