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City of Centerville
<br /> Proposed Budget - Summary
<br /> Fiscal Year 2013
<br /> 2012 Actual - %
<br /> Account Description 2010 Actual 2011 Actual 11130112 FY 2012 Budget FY 2013 Budget Change
<br /> General Fund
<br /> Revenues
<br /> Property Tax 1,651,845.55 1,696,420.74 880,867.37 1,739,600.00 1,739,600.00 0%
<br /> Special Assessments 28,090.09 20,349.68 11,109.25 14,000.00 24,000.00 71%
<br /> State Grants 1,333.00 1,333.00 666.50 1,300.00 1,300.00 0%
<br /> Licenses and Fees 32,474.81 46,366.56 29,483.85 25,400.00 30,100.00 19%
<br /> Building Inspection Permits 58,331.13 65,000.77 87,460.43 52,000.00 65,500.00 26%
<br /> Fines and Forfeits 36,027.81 27,876.47 37,904.89 33,500.00 33,500.00 0%
<br /> Police State Aid 34,627.34 32,919.00 31,272.00 35,000.00 35,000.00 0%
<br /> Fire Relief Aid 101,711.00 104,828.00 109,005.18 102,000.00 102,000.00 0%
<br /> Animal Control 1,177.00 385.00 - - - N/A
<br /> Public Works / Antenna Lease 53,978.70 50,139.52 114,362.68 18,000.00 18,500.00 3%
<br /> Park and Recreation 4,130.00 13,946.35 11,397.57 2,500.00 2,300.00 _8%
<br /> Recycling 16,639.56 16,594.51 1,965.64 16,500.00 16,500.00 0%
<br /> Other 92.00 380.00 420.00 - N/A
<br /> Interest Earnings 13,675.36 17,482.52 14,166.09 20,000.00 15,000.00 -25%
<br /> Ji
<br /> Expenditures
<br /> General Government
<br /> Council 30,126.18 30,471.80 25,219.33 31,800.00 31,500.00 _1%
<br /> Administration 344 ,722.21 349,673.41 280,713.95 332,800.00 317,500.00 -5%
<br /> Elections 6,556.03 - 4,559.51 600.00 - N/A
<br /> Planning and Zoning 1,397.10 1,646.90 1,786.91 2,400.00 2,500.00 4%
<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 11,716.50 16,000.00 16,000.00 0%
<br /> Law and Legal 88,223.67 93,452.77 54,110.37 75,000.00 80,000.00 7%
<br /> City Hall 16,476.29 16,249.52 10,013.60 20,800.00 19,200.00 _8%
<br /> Total General Government 518,665.48 521,947.40 403 620.17 500 900.00 482,700.00 A%
<br /> Public Safety
<br /> Police Protection 689,896.68 657,621.96 605,923.89 661,000.00 676,500.00 2%
<br /> Fire Protection 214,465.00 223,700.00 231,616.18 228,500.00 225,500.00 _1%
<br /> Building Inspection 146,404.77 131,705.78 101,152.52 124,300.00 113,900.00 -8%
<br /> Civil Defense 1,505.80 1,843.30 1,506.24 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 1,546.00 2,000.00 2,000.00 0%
<br /> Total Public Safety 1,053 852.05 1,017 918.64 941 744.83 1,018,400.00 1,020,500.00 0%
<br /> Public Works
<br /> Public Works - General 226,038.18 248,835.96 180,310.52 215,000.00 192,000.00 -11%
<br /> PublicWorks - Streets 69,072.51 54,167.14 170,455.99 56,500.00 55,500.00 -2%
<br /> Public Works - Parks Maintenance 67,990.09 73,883.25 69,368.96 71,600.00 71,200.00 _1%
<br /> Total Public Works 363100.78 378 886.35 420135.47 343,100.00 318,700.00 -7%
<br /> Engineering
<br /> Engineering 8,254.28 9,176.35 4,098.22 2,500.00 2,500.00 0%
<br /> Total Public Works 8,254.28 9,176.35 4,098.22 2,500.00 2,500.00 0%
<br /> Culture and Recreation
<br /> Parks and Recreation Committee 1,420.00 1,400.00 1,492.84 2,400.00 2,800.00 17%
<br /> Parks and Recreation Programs 9,878.83 11,304.06 5,746.01 11,000.00 11,000.00 0%
<br /> Concessions 3,349.37 2,416.23 - N/A
<br /> City Festival 5,829.88 5,706.60 5,569.09 5,500.00 5,500.00 0%
<br /> Total Culture and Recreation 17128.71 21 760.03 15,224.17 18 900.00 19 300.00 2%
<br /> Economic Development
<br /> Economic Development 398.96 7,628.01 N/A
<br /> Total Economic Development 398.96 7,628.01 N/A
<br /> Recycling and Other
<br /> Recycling 16,639.56 16,594.51 5,548.61 16,500.00 16,700.00 1%
<br /> Total Recycling I Other 16 639.56 16 594.51 5,548.61 16 500.00 L222'900.00 1%
<br /> Capital Outlay
<br /> Capital Outlay 219,006.30 48,199.05 189,000.00 191,500.00
<br /> Total Capital Outlay 219 006.30 48,199.05 189,000.00 191,500-00 16%
<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
<br /> -36-
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