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2012-12-12 CC Packet
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2012-12-12 CC Packet
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12/7/2012 1:41:06 PM
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City of Centerville <br /> Proposed Budget - Summary <br /> Fiscal Year 2013 <br /> Debt Service <br /> Fund Description 2005 A 2009 B 2011A 2009 A Total <br /> Fund Number 309 348 349 351 <br /> Revenue <br /> Levy 70,000 - 244,000 215,000 529,000 <br /> Charges for Services - <br /> Hook Up Fees - <br /> Special Assessments 62,506 88,740 96,582 247,828 <br /> Interest Earnings 500 3,000 5,000 4,000 12,500 <br /> Miscellaneous 47,250 47,250 <br /> Expenditures <br /> Salaries & Benefits <br /> Fees and Charges <br /> Supplies - <br /> Depreciation - <br /> Capital Outlay - <br /> Debt Service - Principal 53,958 175,000 350,000 135,000 713,958 <br /> Interest 21,086 56,500 42,653 163,006 283,245 <br /> Fiscal Agent Fees - 500 500 500 1,500 <br /> Unaudited - For Ma - 37 _lent Purposes Only <br />
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