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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 5131113 FY 2013 Budget FY 2014 Budget Percent Chang(
<br /> General Fund
<br /> Revenues
<br /> Property Tax Lev 1,651,15310 1,695,804.41 1,737,81324 - 1,739,60000 1,739,60000 000%
<br /> R 101 -49200 -31000 General Property Taxes _ 1 300 00 1,300 00 000%
<br /> R 101 -49200 -33400 State Grants and Aids 1,333 00 1,333.00 1,33300 - 53,444 00
<br /> R 101 -49200 -33401 Local Government Aid _ - -
<br /> R 101 A9200 -33402 Homestead Credit 692 45 616.33 297 82 - 24,000 00 18,000 00 -25.00
<br /> R 101 -49200 -36100 Special Assessments 28,090 09 20,349.68 27,542 93
<br /> Administration 75300 2,70800 1,15745 - - 1,00000
<br /> R 101 41400 -31850 Gambling Tax 10%
<br /> R 101 -41400 -32100 Rental /Liquor Licenses 14,023 88 24,565 -00 14,660 00 1,59917 15,000 00 15,000 00 7,750 00 9,000.00 9,35000 2,40000 9,50000 -10000%
<br /> R 101 -41400 -32101 Property Rental
<br /> R 101 -41400 -34105 Sale of Maps and Publications 77 75 30.50 68 25 2 50 100 00 100 00 000%
<br /> R 101 -41400 -34107 Assessment Search Fees 45000 990.00 1,48500 495 00 500.00 50000 000%
<br /> R 101 - 41400 -36200 Miscellaneous Revenues 1,02351 27000 1.00000 80 00 50000 50000 000 -
<br /> 800
<br /> R 101.41410 -36200 Miscellaneous Revenues
<br /> R 101 -41400 -36270 Refunds/Reimbursements 7,446 67 8,75806 11,849 60 2,721 00 4,000 00 7,000 00 75 00
<br /> Planning and Zoning 95000 4500 50000 - 50000
<br /> 500 00 0 00%
<br /> R 10141910 -32215 Zoning Fees
<br /> Police Administration 36,027 81 26,989 57 44,835 51 11,029 56 33,500 00 35,000 00 448%
<br /> R 101 -42110 -35000 Fines and Forfeits - 35,000.00 32,000 00 -657%
<br /> R 101. 42110 -35101 Police State Aid 34.627 34 32,91900 31.272 00
<br /> R 101�d2500 -36200 Miscellaneous Revenues 886.90
<br /> Fire Protection
<br /> QD R 101- 42285 -33405 Fire Relief Aid 101,711 00 104,828 00 109,005 18 1,28000 102,000.00 105,000 00 294%
<br /> Building Inspection 18,115 25 3,46680 2,79996 1,37060 3.000.00 3,00000 000%
<br /> R 101 -42400 -32180 Plumbing Permits 31,16188 47 61490 69,730 39 22,507 50 45,000 00 50,000 00 11.11%
<br /> R 10142400 -32210 Building Permits 2,177 75 2,001 81 3,21455 1,901 30 2,000.00 2,00000 000%
<br /> R 101.42400 -32212 Mechanical Permits 1,000 00 530.00 90000 20000 1,000 00 1.00000 000%
<br /> R 101 -42400 -32213 Encroachment Permit Fees 500.00 50000 0 00 %
<br /> R 101 -42400 -32214 Right -of -Way Permit Fees 72500 900.00 1.500 00 600 00 50000 50000 000%
<br /> R 101 -42400 -32215 Zoning Fees 25000 1,04500 1,53000 385 00 50000 50000 000%
<br /> R 101 -42400 -32230 Water /Sewer Connection Inspect 30000 300.00 1,050 00
<br /> 750 00 7500 -100 00%
<br /> R 101 - 42400 -32000 Special Use /BUmmg Permits -
<br /> - Lexington inspections R 101 -42400 -36270 Refunds/Reimbursements 3,512.46 4,696 44 186 35 3,OOo
<br /> Eledrical Inspection 4,601 25 5,629 80 7,043 94 2,16525 10.000 00 10,000 00 000%
<br /> R 101 -42403 -32225 Electrical Inspection
<br /> Animal Control 1,17700 38500 -
<br /> R 101 -02700 -32200 Animal Licenses
<br /> Public Works 15,925 40 16,403 17 16,895 27 17,402 12 17,500 00 18,000 00 286%
<br /> R 101- 43000 -32260 Antenna Leases 6,952.60 - '
<br /> R 101 -43000 -33400 State Grants and Aids 11,563 30 6 ,228 40 8,133 10 - 1,00000 1,00000 0 00%
<br /> R 101 -43000 -36200 Miscellaneous Revenues 12,480.00 - -
<br /> R 101-43000 -39203 Transfer from Other Fund 65.000 00 -
<br /> R 101 - 43140 -33400 State Grants and Aids 55.403 91 -
<br /> R 101 -43140 -36270 Refunds/Reimbursements - -
<br /> R 101 -43000 -36270 Refunds/Reimbursements 26,490 00 6,07535 2,26900 2.146 63
<br /> Parks 40 00 -
<br /> R 101 -45201 -34780 Recreation Fees
<br /> R 101 -45201 -34781 8K Run 2 3,685 90 3,34000 160 00 2,300 00 2,500 00 8 70
<br /> R 101 -45201 -36200 Miscellaneous Revenues 5000 - -
<br /> Unaudited - For Management Purposes Only 8122/2013
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