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City of Centerville
<br />Proposed Budget -Summary
<br />kif;f„f P'O' p
<br />Budget Year 2016
<br />General Fund Tax Levy
<br />1,796,858,40
<br />2016
<br />"7",11%w
<br />:1uroY,rt Service 2012 A
<br />70,000.00
<br />70,000.00
<br />0.00%
<br />2009A
<br />230,000.00
<br />201BYTD
<br />Proposed1.
<br />2009 B
<br />Account Description
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Actual
<br />2015 Budget
<br />S(30PL015
<br />Budget
<br />I°" 11,1 11,m @
<br />U, ohs11,Cw til I''1 mn!0
<br />1.1 C11 w
<br />591200„Alli
<br />591,060A0
<br />1wra9�:i�11y;==
<br />Revenues
<br />Property Tax
<br />1,696,420.74
<br />1,737,81324
<br />1,751,963.07
<br />1,733,187.11
<br />1,796,858.00
<br />1,925,204.00
<br />7"114"Il
<br />Special Assessments
<br />20,349.68
<br />27,542.93
<br />57,820.80
<br />18,618.37
<br />12,00D.00
<br />bY'r,.
<br />State Grants lLGA
<br />1,333.00
<br />1,830.82
<br />1,430.54
<br />54,875.02
<br />61,768A0
<br />61,899.00
<br />C,4'4i6
<br />Licenses and Fees
<br />46,366.56
<br />411
<br />35,938.93
<br />30,324.32
<br />29,300.00
<br />2,754.72
<br />26,900.00
<br />s:'V"'10
<br />Building Inspection Permits
<br />55,000.77
<br />115.28
<br />84,903.77
<br />73,441.90
<br />77,000.60
<br />4D,414.52
<br />81,700.00
<br />4` 1r,`uutiN
<br />Fines and Forfeits
<br />26,989.57
<br />44,835.51
<br />34,828.03
<br />23,042.74
<br />35,000.00
<br />9,126.79
<br />35,000.00
<br />C),00na1'.
<br />Police State Aid
<br />32,919.00
<br />31,272.00
<br />34,587.38
<br />37,928.00
<br />35,000.00
<br />38,000.00
<br />8,57%
<br />Fre Relief Aid
<br />1D4,828.00
<br />109,005.18
<br />148,871.91
<br />148,346.59
<br />148,000.00
<br />149,000.00
<br />CLIfC'k1k"/a
<br />Animal Control
<br />385.00
<br />120.00
<br />90.00
<br />vUA
<br />Public Works lAntenna Lease
<br />50,139.52
<br />147,701.28
<br />21,883.14
<br />27,531.55
<br />18,500.00
<br />20757.46
<br />21,800.00
<br />+`.Viii'"IA,"".
<br />Park and Recreation
<br />13,946.35
<br />11,397.57
<br />5,131.00
<br />8,221.00
<br />3,00090
<br />525.00
<br />3,500.00
<br />"V6.11f,'1'"%
<br />Recycling
<br />16,594.51
<br />16,041.91
<br />18,322.07
<br />18,612.67
<br />18,000.00
<br />(6,097.86)
<br />18,OOD.00
<br />(1,00%
<br />Other
<br />1266.90
<br />420.00
<br />10,000.00
<br />51,678.08
<br />-
<br />111CA
<br />Interest Earnings
<br />17,482.52
<br />11,331.64
<br />4,052.96
<br />10,000.00
<br />3,664.51
<br />11,000.00
<br />'1'C1,R1GM
<br />Expenditures
<br />General Government
<br />Council
<br />30,471.80
<br />30,225.09
<br />30.143.36
<br />30,200.87
<br />31,100.00
<br />12,589.81
<br />31),90090
<br />41F,64%
<br />Administration
<br />349,673A1
<br />312,791.80
<br />281,833.57
<br />302,763.58
<br />292,811
<br />117,674.74
<br />284,881.00
<br />..2.70%
<br />Elections
<br />6,065.27
<br />551.42
<br />6,07721
<br />800.00
<br />836.78
<br />6,900.00
<br />'1050,001"tl':
<br />Planning and Zoning
<br />1,646.90
<br />2,230.61
<br />1,332.41
<br />1,187.82
<br />2,300.00
<br />232.89
<br />2,300.00
<br />0,011)%,
<br />Auditing
<br />15,000.00
<br />15,500.00
<br />16,000.00
<br />13,666.68
<br />17,000.00
<br />7,250.00
<br />17,000.00
<br />0,01°u1"rfm
<br />Assessing
<br />15,453.00
<br />15,622.00
<br />15,662.48
<br />15,911.52
<br />16,000.00
<br />7,975.50
<br />16,000.00
<br />(1.00%
<br />Law and Legal
<br />93,452.77
<br />81,143.73
<br />82,483.37
<br />82,170.65
<br />80,00000
<br />30,243.35
<br />85,000.00
<br />6.21.4%
<br />City Hal
<br />16,249.52
<br />12,489.28
<br />13,106.47
<br />15,348.61
<br />18,000.00
<br />4,855.97
<br />17,400.00
<br />•„";6,1;1;1";✓,r
<br />TictM,��lr� 'N„Gonemhoirm&AN,b........................................���•..
<br />'67�1i 94'?,AY�
<br />..
<br />....
<br />Public Safety
<br />Police Protection
<br />857,621.96
<br />661,007.88
<br />676,491.00
<br />676,960.98
<br />727,535.00
<br />383,767.52
<br />808,719.00
<br />I'll 161%,
<br />Fire Protection
<br />223,700.00
<br />231,616.18
<br />272,302.91
<br />271,807.59
<br />273,000.00
<br />51,726.00
<br />361,203.00
<br />32 31`%
<br />Building Inspection
<br />131,705.78
<br />113.695.64
<br />100,503.84
<br />112,768.69
<br />120,300.00
<br />49,977.77
<br />122,800.00
<br />2'tihl'6
<br />Civil Defense
<br />1,843.30
<br />1,004.16
<br />1,858.65
<br />1,229.16
<br />1,500.00
<br />1,054.32
<br />1,500.00
<br />13.1G1'96
<br />Animal Control
<br />1,501.60
<br />1,00096
<br />1114A
<br />Other Protection
<br />1,546.00
<br />1,546.00
<br />417.00
<br />3,075.00
<br />1,011
<br />418.00
<br />3,00090
<br />2013 00K6
<br />tt,reull•,gtsmpbdm..............
<br />NOM7'9'1BI11
<br />"Rd00,6IPot
<br />1105"M37�01�06"'IIII_...fl��:..������..,���"r����������"����������������������N"9419,8'1
<br />19Y&222.0,,,,,,,,,,,"1"!ir,,�?,°fix,,,,,.
<br />Public Works
<br />PublicWorks- General
<br />248,635.96
<br />211,997.07
<br />203,874.62
<br />228,345.25
<br />209,700.00
<br />86,450.26
<br />222,500.00
<br />81110$i,,
<br />PublicWorks- Streets
<br />80,267.14
<br />181,100.05
<br />48,583.17
<br />39,686.67
<br />58,500.00
<br />24,794.51
<br />57,700.00
<br />1.37"411
<br />PublicWorks- ParksMaintenan
<br />73,883.25
<br />72,646.01
<br />61,354.86
<br />67,502.50
<br />89,400.00
<br />28,771.81
<br />74,300.00
<br />16.'0.''911,6,
<br />Crehtwa6111..'uu'Ift....I !9emfluuu
<br />4102 86.185
<br />405'IC4;1.1�
<br />....................................................................
<br />335'""34
<br />3'S�6',gWkVb�.l60
<br />"0.41'8 16."»51
<br />Engineering
<br />Engineering
<br />9,176.35
<br />6,059.37
<br />32,95429
<br />38,347.95
<br />12,000.00
<br />6,706.70
<br />14,000.00
<br />'16,,6'7"W6i,
<br />I ublift,Ntl5"orlks
<br />Yn.aB II
<br />,,,,,,,,,,,,,,,,,,, 1
<br />0 'W 76 3 5 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.... 0 O1RK117
<br />32 95428
<br />Culture and Recreation
<br />Parks and Recreation Committal
<br />1,400.00
<br />1,772.84
<br />2,189.87
<br />2,043.15
<br />2,900.00
<br />592.52
<br />2,80090
<br />3�4"5%
<br />Parrs and Recreation Programs
<br />11,304.06
<br />5,794.42
<br />10,360.60
<br />9,125.62
<br />11,389.00
<br />5,533.68
<br />10,450.00
<br />k9 2 41M6
<br />Concessions
<br />3,349.37
<br />2,471.48
<br />"
<br />_
<br />-
<br />V'M111+1
<br />CityFestival
<br />5,706.60
<br />5.569.09
<br />5,949.95
<br />6,287.02
<br />5.8013.00
<br />275.00
<br />5,750.00
<br />2.'08 M,
<br />........................ ll'w,ull wlm;mW, impr�,ll!; ;mm •j I;Gown,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"71'7 i1fh"0't
<br />......................,C
<br />• �n6tW .8��1
<br />�� 1
<br />t0, 16�,42�
<br />. ...................................................................
<br />1'988'9A0
<br />1; 6
<br />6 ' ,,,,
<br />wW DIPp0.0
<br />.. . I,,,,,,,,,,,,,,,•
<br />4 ,
<br />...........
<br />Economic Development
<br />Economic Development
<br />7,628.01
<br />31,400.00
<br />2,037.50
<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,i...............................
<br />.. I^ u•n ...m.....:WIcnr .. ell•ut
<br />Tof�Pdl6,nno o �...........................................r.................................,,,,,,,,,,,,,,,,,,,,,,,tl,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.............................................................................,
<br />f''6'1'd6.0'1
<br />,,,,,,,,,,,,,,,,,,.._......,...................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,•......................................................................................,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
<br />,,,,,,, ,,,,,,,,,,,,,,
<br />�"61�1�01MR 2d09T�A.!Ig
<br />..� ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"....
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<br />............................................."mom,
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<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,•
<br />3F3,,
<br />Recycling seed Other
<br />Recycling
<br />16,594.51
<br />16,041.91
<br />12,059.10
<br />18,820.95
<br />16,800.00
<br />4,800.32
<br />16,900.00
<br />It.k161v1,
<br />......................... ,,,,,,,,,,,,,,,,,,,•_ ........
<br />8 ca a0.1FPac'oWgn 8 OOna1r
<br />16 594, 51
<br />,................................................Iw.........................._...,.
<br />10.941"'9'1
<br />12 p9:19
<br />18 820d9t1
<br />1k u8 pod 60
<br />800.3.2
<br />16,'900.00
<br />:6.ViIC,w1"
<br />Capital Outlay
<br />CapitalOuDay
<br />22,099.05
<br />189,000.00
<br />281,054.93
<br />172,235.82
<br />256,000.00
<br />7,500.00
<br />160,000.04
<br />37'diRtif1'yf1
<br />Transfers Out
<br />-
<br />-
<br />54,000.00
<br />5D.DDO.00
<br />'a"r`Ill�.ul'Mv°r't:;Pf
<br />Ifarlall Da�IRa1 Outtl
<br />2'.k 000„0.05
<br />109 480..00
<br />2861 054493
<br />228 235"82
<br />2""r8 000.00
<br />'7500.00
<br />21116 01160.00
<br />.'1 I" '',i."^';'rt,
<br />J� �, I per' ,,. , �"�� wrerod __..
<br />� . 0 $1
<br />a 2 _� :. 1 �
<br />� 2 3
<br />":2 ��
<br />'tl614.. �
<br />•...a._?�La �C'Clw+;
<br />ll ar4uauwaa 6nd6tWi 8o -a
<br />73011.78
<br />7
<br />90,417-
<br />_
<br />wu _
<br />Cw'/9r'
<br />kif;f„f P'O' p
<br />General Fund Tax Levy
<br />1,796,858,40
<br />1,925,204.00
<br />"7",11%w
<br />:1uroY,rt Service 2012 A
<br />70,000.00
<br />70,000.00
<br />0.00%
<br />2009A
<br />230,000.00
<br />230,000.00
<br />Ck001%:,
<br />2009 B
<br />A
<br />2011 A
<br />273,000..130
<br />273,000.00
<br />0.G1C11196,
<br />2013 A
<br />18,200..00
<br />18,0M.DO
<br />1.1 C11 w
<br />591200„Alli
<br />591,060A0
<br />1wra9�:i�11y;==
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