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City of Centerville
<br /> Proposed Budget - Detailed
<br /> Fiscal Year 2014
<br /> 2013 Actual -
<br /> General Fund Account Description 2010 Actual 2011 Actual 2012 Actual 5131113 FY 2013 Budget FY 2014 Budget Percent Chang(
<br /> Revenues
<br /> Property Tax Levy
<br /> R 10149200 -31000 General Property Taxes 1,651,15310 1,695,804.41 1,737,81324 - 1,739,60000 1,739,60000 000%
<br /> R 10149200 -33400 State Grants and Aids 1,33300 1,333 DO 1,33300 - 1,300.00 1,30000 000%
<br /> R 10149200 -33401 Local Government Aid - - 53,444 00
<br /> R 10149200 -33402 Homestead Credit 69245 616.33 29782 - _ _
<br /> R 10149200 -36100 Special Assessments 28,090 09 20,349.68 27,542 93 - 24,000 00 18,000 00 -2500%
<br /> Administration
<br /> R 10141400 -31850 Gambling Tax 10% 75300 2,708 DO 1,15745 - - 1,00000
<br /> R 10141400 -32100 Rental/Liquor Licenses 14,023 88 24,56500 14,660 00 1,59917 15,000 00 15,000 00 000%
<br /> R 10141400 -32101 Property Rental 7,75000 9,000.00 9,35000 2,40000 9,50000 - -10000%
<br /> R 10141400 -34105 Sale of Maps and Publications 7775 3050 6825 250 10000 10000 0 DO %
<br /> R 10141400 -34107 Assessment Search Fees 45000 990.00 1,48500 49500 50000 50000 0 00 %
<br /> R 10141400 -36200 Miscellaneous Revenues 1.02351 270 DO 1,00000 8000 50000 50000 000%
<br /> R 10141410 -36200 Miscellaneous Revenues 800 - -
<br /> R 10141400 -36270 Refunds /Reimbursements 7,44667 8.75806 11,849 60 2,721 00 4.000 00 7,000 00 75 DO%
<br /> Planning and Zoning
<br /> Police Administration R 10141910 -32215 Zoning Fees 95000 4500 50000 - 50000 500 DO 0.00%
<br /> R 10142110 -35000 Fines and Forfeits 36,027 81 26,989 57 44,835 51 11,029 56 33,500 00 35,000 00 448%
<br /> R 10142110 -35101 Police State Aid 34,627 34 32,91900 31,272 00 - 35.000 00 32,000 00 -857%
<br /> N R 10142500 -36200 Miscellaneous Revenues 886.90 - _ - -
<br /> Fire Protection R 10142285 -33405 Fire Relief Aid 101,711 00 104,828 00 109,005 18 1,280 00 102,000 00 105,000 00 294%
<br /> Building Inspection
<br /> R 10142400 -32180 Plumbing Permits 18,115 25 3,46680 2.79996 1,37060 3,000 DO 3,00000 0.00%
<br /> R 10142400 -32210 Building Permits 31,161 88 47,614.90 69,730 39 22,507 50 45,000.00 50,000 00 11,11%
<br /> R 10142400 -32212 Mechanical Permits 2,17775 2,00181 3,21455 1,901 30 2,000.00 2,00000 0.00%
<br /> R 10142400 -32213 Encroachment Permit Fees 1,00000 53000 90000 200 00 1,00000 1,00000 0.00%
<br /> R 10142400 -32214 Right -of -Way Permit Fees 72500 900 DO 1,50000 WOOD 500 DO 50000 000%
<br /> R 10142400 -32215 Zoning Fees 25000 1,045.00 1,53000 38500 50000 500.00 000%
<br /> R 10142400 -32230 Water /Sewer Connection Inspect 3DO 00 30000 1,05000 - 50000 50000 0.00%
<br /> R 10142400 -32000 Special Use /Burning Permits 75000 7500
<br /> Lexington Inspections R 10142400 -36270 Refunds/Reimbursements 3,51246 4.69644 18635 3,000 00 - -100 DO%
<br /> Electrical Inspection
<br /> 810142403 -32225 Electrical Inspection 4,60125 5,629.80 7,04394 2,16525 10,000.00 10,00000 0.00%
<br /> Animal Control
<br /> R 10142700 -32200 Animal Licenses 1,17700 38500 - _
<br /> Public Works
<br /> R 10143000 -32260 Antenna Leases 15,925 40 16,403 17 16,895 27 17,402 12 17,500 00 18,00000 286%
<br /> R 10143000 -33400 State Grants and Aids 6,952.60 - _
<br /> R 10143000 -36200 Miscellaneous Revenues 11,563 30 8,22840 8 13310 - 1,00000 1,00000 000%
<br /> R 10143000 -39203 Transfer from Other Fund 12,48000 - _
<br /> R 10143140 -33400 State Grants and Aids 65,000 00 -
<br /> R 10143140 -36270 Refunds/Reimbursements 55,403 91 -
<br /> R 10143000.36270 Refunds/Reimbursements 26,490 00 6,07535 2,26900 2,146 63
<br /> Parks -
<br /> R 10145201 -34780 Recreation Fees - 4000 - _ _
<br /> R 10145201 -34781 8K Run 2,93000 3,68590 3,34000 16000 2,30000 2,50000 870%
<br /> R 1014520136200 Miscellaneous Revenues 5000 - _
<br /> Unaudited - For Management Purposes Only 8122/2013
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