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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 101 - 45201 -374 Movies in the Park - - 750.00 750.00 0.00%
<br /> E 101 -45201 -374 Park and Rec Reserve 2,803.81 548.47 -
<br /> E 101-45201.430 Miscellaneous 18.00 - - - - -
<br /> Concessions
<br /> E 101 -45204 -100 Wages and Salaries (GENERAL) 1,468.82 1,217.58 -
<br /> E 101 -45204 -122 FICA 112.33 93.15 -
<br /> E 101 -45204 -210 Operating Supplies 695.48 30.24
<br /> E 101 - 45204 -250 Merchandise Resale (GENERAL) 869.67 898.03 -
<br /> E 101 -45204331 Travel Expenses 86.82 43.98
<br /> E 101 -45204 -430 Miscellaneous 11625 188.50 -
<br /> City Festival
<br /> E 101 - 50000 -170 Fireworks Display Insurance 250.00 250 -00 250.00 - 250.00 250.00 0.00%
<br /> E 101 - 50000-490 Community Event 5,579.88 5,456.60 5,319.09 50.00 5,250.00 5,250.00 0.00%
<br /> Recycling
<br /> E 101 - 45350 -100 Wages and Salaries (GENERAL) 3,139.86 3,179.90 3,191.56 2,476.91 6,500.00 6.600.00 1.54%
<br /> E 10145350 -121 PERA 220.04 230.58 231.38 179.48 500.00 500.00 0.00%
<br /> E 101 - 45350 -122 FICA 211.72 223.94 219.42 162.71 500.00 500.00 0.00%
<br /> E 101 -45350 -130 Cafeteria Contribution 557.20 554.89 531.98 475.00 1,100.00 1,200.00 9.09%
<br /> E 101 -45350 -231 Recycling Supplies 921.49 1,212.01 38.54 - 100.00 100.00 O.DO%
<br /> E 101 -45350 -300 Professional Srvs 10,513.95 11,019.79 11,756.03 750.00 7,800.00 7,800.00 0.00%
<br /> E 101 -45350 -322 Postage 655.07 - - - - -
<br /> E 101 -45350 -331 Travel Expenses 32.95 -
<br /> E 10145350 -340 Advertising 8 Printing 420.23 140.45 73.00 - 200.00 300.00 50.00%
<br /> Economic Development
<br /> E 101 - 46500 -210 Operating Supplies 98.96 9.63 - - - -
<br /> E 10146500 -300 Professional Srvs - 7,609.97 2,400,00 2,037.50 - -
<br /> E 101 -46500 -322 Postage - 8.41 - - -
<br /> E 101 -46500 -510 Land 29,000.00 - - -
<br /> E 101 -46500 -345 Advertising /Promotion (Cougar) 300.00 - - -
<br /> Tota Expenditures - General Fund 2,197 046.12 2,020,110.34 2,208,788 88 679,188.03 2,083,300.00 2,120,416.00 1.78 °t,
<br /> Excess of RevewA" gVer 6 olunidlity - General Fund (182 912.77) 73 911.78 63 498.78 (608 738.85) 9,528.00
<br /> General Fund Levy 1,739,600.00 1,739,600.00
<br /> 2012 A 70,000.00 70,000.00
<br /> 20D9 A 215.000.00 215,000.00
<br /> 2009 B - ? ? ? ? ??
<br /> 2011 A 244.000.00 244,000.00
<br /> 2013 A 7,700.00
<br /> Debt Service Levy 529000.00 536700.00
<br /> TOfel.4.etiY . 0.34%
<br /> 572,900.00
<br /> 572,900.00
<br /> OK
<br /> Unaudited - For Management Purposes Only 8/22/2013
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