|
City of Centerville
<br /> Proposed Budget - Summary
<br /> Fiscal Year 2014
<br /> 2013 Actual- %
<br /> Account Description 2010 Actual 2011 Actual 2012 Actual 5131/13 FY 2013 Budget FY 2014 Budget Change
<br /> General Fund
<br /> Revenues
<br /> Property Tax 1,651,845 55 1,696,420 74 1,738,111.06 - 1,739,600.00 1,739,600 00 0%
<br /> Special Assessments 28,090.09 20,349.68 27,542 93 - 24,000.00 18,000 00 -33%
<br /> State Grants / LGA 1,333.00 1,333.00 1,33300 1,300.00 54,744 00 98%
<br /> Licenses and Fees 32,474.81 46,366.56 40,078 30 7,297.67 30,100 00 24,600 00 -22%
<br /> Building Inspection Permits 58,331.13 65,000.77 93,215.28 29,391.00 65,500.00 67,500 00 3%
<br /> Fines and Forfeits 36,027 81 27,876 47 44,835.51 11,029 56 33,500 00 35,000 00 4%
<br /> Police State Aid 34,62734 32,919 00 31,272.00 - 35,000 00 32,000 00 -9%
<br /> Fire Relief Aid 101,711.00 104,828 00 109,005.18 1,280.00 102,000 00 105,000 00 3%
<br /> Animal Control 1,177.00 38500 - - - - N/A
<br /> Public Works / Antenna Lease 53,978.70 50,139.52 147,701.28 19,548 75 18,500 00 19,000 00 3%
<br /> Park and Recreation 4,130.00 13,946.35 11,397.57 760.00 2,30000 2,50000 8%
<br /> Recycling 16,639.56 16,594.51 16,041.91 - 16,500.00 17,000 00 3%
<br /> Other 92.00 38000 420.00 N/A
<br /> Interest Earnings 13,675 36 17,482 52 11,331 64 1,12220 15,000.00 15,000 00 0%
<br /> Total Revenues - General Fund 2,034,133.35 2,094,022.12 2,272,285.68 70,029.18 2,083,300.00 2,129,441.00 2%
<br /> Expenditures
<br /> General Government
<br /> Council 30,126.18 30,471 80 30,225 09 10,090 32 31,500.00 31,500 00 0%
<br /> Administration 344,722.21 349,673 41 312,791.80 135,342 71 317,500.00 327,800 00 3%
<br /> Elections 6,556.03 6,065.27 - 7,200 00 100%
<br /> Planning and Zoning 1,39710 1,64690 2,230 61 30476 2,500.00 2,50000 0%
<br /> Auditing 15,735 00 15,000.00 15,500 00 16,000.00 16,000.00 16,000 00 0%
<br /> Assessing 15,429 00 15,453 00 15,622 00 3,91562 16,000.00 16,000 00 0%
<br /> Law and Legal 88,223 67 93,452.77 81,143 73 17,668 50 80,000 00 80,000 00 0%
<br /> City Hall 16,476.29 16,249.52 12,489.28 5,236.45 19,200.00 18,900.00 -2%
<br /> Total General Government 518,665.48 521,947.40 476,067.78 188,558.36 482,700.00 499,900.00 3%
<br /> Public Safety
<br /> Police Protection 689,896 68 657,621 96 661,007 88 281,871 25 676,500 00 687,855 00 2%
<br /> Fire Protection 214,465.00 223,700.00 231,616.18 30,857 75 225,500 00 228,461 00 1%
<br /> Building Inspection 146,404.77 131,705 78 113,695.64 35,474.03 113,900 00 111,500 00 -2%
<br /> Civil Defense 1,50580 1,843.30 1,00416 50208 1,500.00 1,50000 0%
<br /> Animal Control 535.80 1,50160 - - 1,100.00 1,00000 -10%
<br /> Other Protection 1,044.00 1,546.00 1,54600 417.00 2,00000 2,00000 0%
<br /> Total Public Safety 1,053,852.05 1,017,918.64 1,008,869.86 349,122.11 1,020,500.00 1,032,316.00 1%
<br /> Public Works
<br /> Public Works - General 226,038 18 248,835 96 211,997 07 82,276 12 192,000 00 190,600 00 -1%
<br /> Public Works - Streets 69,072 51 54,167 14 181,100 05 22,709 32 55,500.00 55,500 00 0%
<br /> Public Works - Parks Maintenance 67,990 09 73,883 25 72,646 01 18,227 03 71,200 00 74,300 00 4%
<br /> Total Public Works 363,100.78 376,886.35 465,743.13 123,212.47 318,700.00 320,400.00 1%
<br /> Engineering
<br /> Engineering 8,254.28 9,17635 6,058.37 5,59007 2,500.00 8,50000 71%
<br /> Total Public Works 8,254.28 9,176.35 6,058.37 5,590.07 2,500.00 8,500.00 71%
<br /> Culture and Recreation
<br /> Parks and Recreation Committee 1,42000 1,40000 1,77284 38000 2,80000 2,80000 0%
<br /> Parks and Recreation Programs 9,87883 11,304.06 5,79442 4,797.47 11,000.00 11,000 00 0%
<br /> Concessions - 3,349.37 2,47148 - - - N/A
<br /> City Festival 5,82988 5,70660 5,56909 50.00 5,500.00 5,50000 0%
<br /> Total Culture and Recreation 17,128.71 21,760.03 15,607.83 5,227.47 19,300.00 19,300.00 0%
<br /> Economic Development
<br /> Economic Development 398.96 7,62801 31,400.00 2,03750 - - N/A
<br /> Total Economic Development 398.96 7,628.01 31,400.00 2,037.50 N/A
<br /> Recycling and Other
<br /> Recycling 16,639 56 16,594.51 16,041.91 4,044.10 16,700.00 17,000 00 2%
<br /> Total Recycling / Other 16,639.56 16,594.51 16,041.91 4,044.10 16,700.00 17,000.00 2%
<br /> Capital Outlay
<br /> Capital Outlay 219,006 30 48,199 05 189,000 00 1,37595 222,900 00 223,000 00 0%
<br /> Total Capital Outlay 219,006.30 48,199.05 189,000.00 1,375.95 222,900.00 223,000.00 0%
<br /> 7.
<br /> Tax Levi
<br /> General Fund Tax Levy 1,739,600 00 1,739,600.00 0%
<br /> 2012 A 70,000.00 70,000.00 0%
<br /> 2009 A 215,000.00 215,000 00 0%
<br /> 2009 B - WA
<br /> 2011 A 244,000 00 244,000 00 0%
<br /> 2013 A - 7,70000 100%
<br /> 23
<br />
|