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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 Changr <br /> E 101 -45201 -374 Movies in the Park - - 75000 75000 000% <br /> E 101 -45201 -374 Park and Rec Reserve 2,803 81 54847 <br /> - <br /> E 101- 45201 -430 Miscellaneous 1800 <br /> Concessions - - - <br /> E 101 -45204 -100 Wages and Salaries (GENERAL) 1,46882 1,21758 - <br /> E 101 - 45204 -122 FICA 11233 9315 - <br /> E 101 - 45204 -210 Operating Supplies 69548 3024 <br /> E 101 -45204 -250 Merchandise Resale (GENERAL) 86967 89803 <br /> E 101 - 45204331 Travel Expenses 86 82 4398 - <br /> E 101- 45204 -430 Miscellaneous 11625 18850 - <br /> City Festival <br /> E 101 - 50000 -170 Fireworks Display Insurance 25000 25000 25000 - 25000 25000 000% <br /> Recycling E 101 -50000 -490 Community Event 5,57988 5,45660 5,31909 5000 5,250.00 5,25000 000% <br /> E 101 -45350 -100 Wages and Salaries (GENERAL) 3,13986 3,179 90 3,191 56 2.47691 6,500 00 6,600.00 1 54 % <br /> E 101 -45350 -121 PERA 22004 23058 231 38 17948 50000 50000 000% <br /> E 101 -45350 -122 FICA 211 72 22394 21942 16271 50000 50000 000% <br /> E 101 -45350 -130 Cafeteria Contribution 55720 55489 531 98 47500 1,100 00 1,200 00 9.09% <br /> E 101 - 45350 -231 Recycling Supplies 92149 1,212.01 38 54 - 10000 100.00 0.00% <br /> E 101 -45350 -300 Professional Srvs 10,513 95 11,019 79 11,756 03 75000 7,80000 7,80000 000% <br /> E 101 -45350 -322 Postage 65507 - _ - <br /> E 101 -45350 -331 Travel Expenses 3295 - - <br /> E 101- 45350 -340 Advertising & Printing 42023 14045 73 00 - 20000 30000 5000% Economic Development _ M <br /> E 101 -46500 -210 Operating Supplies 98 96 963 - - _ _ GV <br /> E 101 -46500 -300 Professional Srvs - 7,609.97 2,40000 2,03750 - <br /> E 101 -46500 -322 Postage - 841 - - _ <br /> E 101- 46500 -510 Land 29,000 00 <br /> E 101- 46500 -345 Advertising /Promotion (Cougar) 30000 - - <br /> 178% <br /> SHE III 11,101-min <br /> General Fund Levy 1,739,60000 1,739,60000 <br /> 2012 A 70,000 00 70,000 00 <br /> 2009 A 215,000 00 215,000 00 <br /> 2009 B 9 ?9999 <br /> 2011 A <br /> 2013 A 244.D00.00 244,000 00 Debi 7,700 00 <br /> Service Le _ — -- <br /> W t r 529,000.00 536,700.00 <br /> s 034% <br /> 572,900 00 <br /> 572,900.00 <br /> OK <br /> Unaudited - For Management Purposes Only 8/22/2013 <br />