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2013-09-11 CC Packet
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2013-09-11 CC Packet
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9/6/2013 3:37:28 PM
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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 5131/13 FY 2013 Budget FY 2014 Budget Percent ChangF <br /> E 601 - 49400 -430 Miscellaneous - 1,60220 27696 1,261 53 <br /> E 601 - 49400 -433 Dues and Subscriptions 47100 590.00 29522 39500 500 00 50000 <br /> E601- 49400441Conf. &Schooling 1,63150 1,05368 1,16207 44100 3,000.00 2,00000 <br /> E 60149400453 Safe Drinking Water Fees 6,67341 6,891 53 7,03923 1,75536 6,50000 7,00000 <br /> E 60149400 -500 Capital Outlay (GENERAL) 2,38360 5,14200 - 3,200 00 <br /> E 601 -49400 -720 Operating Transfers - - <br /> 1 {Z OMNI <br /> x 7 <br /> to <br /> N <br /> Unaudited - For Management Purposes Only 8/22/2013 <br />
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