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City of Centerville <br /> Proposed Budget - Summary <br /> Fiscal Year 2013 <br /> Enterprise Funds <br /> Fund Description Water Sewer Storm <br /> Fund Number 601 602 415 <br /> Revenue <br /> Levy - - - <br /> Charges for Services 290,000 377,000 95,000 <br /> Hook Up Fees 18,500 7,400 - <br /> Special Assessments 30,000 20,000 - <br /> Interest Earnings 13,000 26,000 3,000 <br /> Miscellaneous 6,500 - 2,000 <br /> Expenditures <br /> Salaries & Benefits 86,900 87,400 37,300 <br /> Fees and Charges 55,300 220,100 32,400 <br /> Supplies 30,600 2,800 700 <br /> Depreciation 182,000 118,900 -- 2S WO <br /> Capital Outlay 3,200 1,200 <br /> Debt Service - Principal <br /> Interest 1,600 <br /> Fiscal Agent Fees <br /> Unaudited - For Ma -38 _lent Purposes Only <br />