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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 /> E 601- 49400 -430 Miscellaneous - 1,602.20 276.96 1,261.53 - - <br /> E 601 - 49400 -033 Dues and Subscriptions 471.00 590.00 295.22 395.00 500.00 500.00 <br /> E 601.49400 -041 Conf. & Schooling 1,631.50 1,053.68 1,162.07 441.00 3,000.00 2.000.00 <br /> E 601 -49400.453 Safe Drinking Water Fees 6,673.41 6,891.53 7,039.23 1,755.36 6,500.00 7,000.00 <br /> E 601- 49400 -500 Capital Outlay (GENERAL) 2,383.60 5,142.00 - - 3,200.00 - <br /> E 601 - 49400 -720 Operating Transfers - - - - - - <br /> Total' roa`- and 346,067.16 373,182.07 341,522.42 78.64 369,ow.00 M,600.00 <br /> Net Income - Water Fund 136 695.07 (20 214.91) 49 002.46 (88, <br /> Unaudited - For Management Purposes Only 8/22/2013 <br />