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City of Centerville <br /> Proposed Budget - Detailed <br /> Fiscal Year 2014 <br /> 2013 Actual - <br /> Account Description 2010 Actual 2011 Actual 2012 Actual 5/31/13 FY 2013 Budget FY 2014 Budget Percent Chang( <br /> E 601- 4940GA30 Miscellaneous - 1,60220 27696 1,261 53 - - <br /> E 601 - 49400 -433 Dues and Subscriptions 47100 590.00 29522 39500 50000 50000 <br /> E 601- 494OG441 Conf. & Schooling 1,631 50 1,05368 1,16207 44100 3,00000 2,00000 <br /> E 601 - 49400 -453 Safe Drinking Water Fees 6,67341 6,891 53 7,03923 1,75536 6,500.00 7,00000 <br /> E 601 -49400 -500 Capital Outlay (GENERAL) 2,38360 5,142 DO - - 3,200.00 - <br /> E 601- 49400.720 Operating Transfers - - _ _ _ _ <br /> 77 'r% - ./ fha u - :,•� <br /> saw" 7 'AMEN <br /> M <br /> Unaudited - For Management Purposes Only 8/22/2013 <br />