|
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 /> General Fund
<br /> Revenues
<br /> Property Tax Levy
<br /> R 10149200 -31000 General Property Taxes 1,651,153.10 1,695,804.41 1,737,813.24 - 1,739,600.00 1,739,600.00 0.00%
<br /> R 101 -49200 -33400 State Grants and Aids 1,333.00 1,333.00 1,333.00 1,300.00 1,300.00 0.00%
<br /> R 101 -49200 -33401 Local Government Aid - - - - 53,444.00
<br /> R 10149200 -33402 Homestead Credit 692.45 616.33 297.82 - - -
<br /> R 101.49200 -36100 Special Assessments 28,090.09 20,349.66 27,542.93 24,000.00 18,000.00 -25.00%
<br /> Administration
<br /> R 101.41400 -31850 Gambling Tax 10% 753.00 2,708.00 1,157.45 - - 1,000.00
<br /> R 1014 1400 -32100 Rental/Liquor Licenses 14,023.88 24,565.00 14,660.00 1,599.17 15,000.00 15,000.00 0.00%
<br /> R 10141400 -32101 Property Rental 7,750.00 9,000.00 9,350.00 2,400.00 9,500.00 - - 100.00%
<br /> R 10141400 -34105 Sale of Maps and Publications 77.75 30.50 68.25 2.50 100.00 100.00 0.00%
<br /> R 10141400 -34107 Assessment Search Fees 450.00 990.00 1,485.00 495.00 500.00 500.00 0.00%
<br /> R 10141400 -36200 Miscellaneous Revenues 1,023.51 270.00 1,000.00 80.00 500.00 500.00 0.00%
<br /> R 10141410 -36200 Miscellaneous Revenues 8.00 - - -
<br /> R 10141400 -36270 Refunds/Reimbursements 7,446.67 8,758.06 11,849.60 2,721.00 4,000.00 7,000.00 75.00%
<br /> Planning and Zoning
<br /> R 10141910 -32215 Zoning Fees 950.00 45.00 500.00 - 500.00 500.00 0.00%
<br /> Police Administration
<br /> R 10142110 -35000 Fines and Forfeits 36,027.81 26,989.57 44,835.51 11,029.56 33,500.00 35,000.00 4.48%
<br /> R 10142110 -35101 Police State Aid 34,627.34 32,919.00 31,272.00 - 35,000.00 32,000.00 -8.57%
<br /> R 10142500 -36200 Miscellaneous Revenues 886.90 - - - -
<br /> Fire Protection
<br /> R 10142265 -33405 Fire Relief Aic 101,711.00 104,828.00 109,005.18 1,280.00 102,000.00 105,000.00 2.94%
<br /> Building Inspection
<br /> R 10142400 -32180 Plumbing Permits 18,115.25 3,466.80 2.799.96 1,370.60 3,000.00 3,000.00 0.00%
<br /> R 10142400 -32210 Building Permits 31,161.88 47,614.90 69,730.39 22,507.50 45,000.00 50,000.00 11.11%
<br /> R 10142400 -32212 Mechanical Permits 2,177.75 2,001.81 3,214.55 1,901.30 2,000.00 2,000.00 0.00%
<br /> R 10142400 -32213 Encroachment Permit Fees 1,000.00 530.00 900.00 200.00 1,000.00 1,000.00 0.00%
<br /> R 10142400 -32214 Right-of-Way Permit Fees 725.00 900.00 1,500.00 600.00 500.00 500.00 0.00%
<br /> R 10142400 -32215 Zoning Fees 250.00 1,045.00 1,530.00 385.00 500.00 500.00 0.00%
<br /> R 10142400 -32230 Water /Sewer Connection Inspect 300.00 300.00 1,050.00 - 500.00 500.00 0.00%
<br /> R 10142400 -32000 Special Use /Buming Permits 750.00 75.00
<br /> 'Lexkgfon Inspections R 10142400 -36270 Refunds/Reimbursements 3,512.46 4,696.44 186.35 3,000.00 - -100.00%
<br /> Electrical Inspection
<br /> R 10142403 -32225 Electrical Inspection 4,601.25 5,629.80 7,043.94 2,16515 10,000.00 10,000.00 0.00%
<br /> Animal Control
<br /> R 10142700 -32200 Animal Licenses 1,177.00 385.00 - -
<br /> Public Works
<br /> R 10143000 -32260 Antenna Leases 15,925 40 16,403.17 16,895.27 17,402.12 17,500.00 1800000 2.86%
<br /> R 10143000 -33400 State Grants and Aids 6,952.60 - -
<br /> R 10143000 -36200 Miscellaneous Revenues 11,56130 8,228.40 8,133.10 - 1,000.00 1,000.00 0.00%
<br /> R 10143000 -39203 Transfer from Other Fund 12,480.00 - -
<br /> R 10143140 -33400 Slate Grants and Aids 65,000.00
<br /> R 10143140 -36270 Refunds/Reimbursements 55,403.91 -
<br /> R 10143000 -36270 Refunds/Reimbursements 26,490.00 6,075.35 2,269.00 2,146.63 -
<br /> Parks
<br /> R 10145201 -34780 Recreation Fees - 40.00 - - -
<br /> R 10145201 -34781 8K Run 2,930.00 3,685.90 3,340.00 160.00 2,300.00 2,50000 870%
<br /> R 10145201 -36200 Miscellaneous Revenues 50.00 - - - - -
<br /> Unaudited - For Management Purposes Only 8/22/2013
<br />
|