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City of Centerville
<br />Proposed Budget - Summary
<br />f'm PNI'1rA
<br />Budget Year 2016
<br />General Fund Tax Levy
<br />1,796,858.00
<br />2016
<br />'1.1 V"17.0
<br />rmht Senrics 2012 A
<br />70,000.00
<br />70,000.00
<br />G.M VX�
<br />2009 A
<br />230,000.00
<br />2615 YTD
<br />P
<br />,.
<br />Account Description
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Actual
<br />20'15 Budget
<br />15
<br />B
<br />�C11,',11'e1l�rpe
<br />io°pIPiISII„4 unid
<br />..1.'10%
<br />$91' 00.00
<br />X90WON,-
<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 />1,798,858.00
<br />1,925,204.06
<br />Special Assessments
<br />20,349.68
<br />27,542.93
<br />57,820.80
<br />18,616.37
<br />12,000.00
<br />VIVA
<br />State Grants 1 LGA
<br />1,333.00
<br />1,630.82
<br />1,430.54
<br />54,875.02
<br />61,766.00
<br />-
<br />61,899.00
<br />Licenses and Fees
<br />46,366.56
<br />40,078.30
<br />35,938.93
<br />30,324.32
<br />29,300.00
<br />2,754.72
<br />26,900.00
<br />^^0 1 fli"MI,
<br />Building Inspection Permits
<br />65,000.77
<br />93215.28
<br />84,903.77
<br />73,441.90
<br />77,006.00
<br />40,414.52
<br />81,700.00
<br />6 '10%
<br />Fines and Forfeits
<br />26,989.57
<br />44,835.51
<br />34,828.03
<br />23,042.74
<br />35,006.00
<br />9,126.79
<br />35.000.00
<br />00 0%
<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 />8 157' d
<br />Fre Relief Ad
<br />104,828.00
<br />109,005.18
<br />148,871.91
<br />148,346.59
<br />148,000.00
<br />149,000A0
<br />47.68'I°6i„
<br />Animal Control
<br />38590
<br />-
<br />-
<br />120.00
<br />-
<br />9D.06
<br />PublicWorkslAntenna Lease
<br />50,139.52
<br />147,701.28
<br />21,883.14
<br />27,531.55
<br />18,500.00
<br />20,757A6
<br />21,800.00
<br />'1'7 8416
<br />Park and Recreation
<br />13,946.35
<br />11,397.57
<br />5,131.OD
<br />8,221.00
<br />3,000.00
<br />525.OD
<br />3,500.00
<br />16;6;7'%
<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 />18,000.00
<br />000%
<br />Other
<br />1,266.90
<br />420.00
<br />10,000.00
<br />51,678.08
<br />110A
<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 />10,00%
<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 />30,900.00
<br />0.66.11G,
<br />Administration
<br />349,673.41
<br />312,791.80
<br />281,833.57
<br />302,763.58
<br />292,800.00
<br />117,674.74
<br />284,881.06
<br />li.7011,46
<br />Elections
<br />6,06527
<br />551A2
<br />6,077.21
<br />600.00
<br />836.78
<br />6,900.06
<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 />11.'X'? Ir,
<br />Auditing
<br />15,000.00
<br />15,500.00
<br />16,000.00
<br />13,668.68
<br />17,000.OD
<br />7260.00
<br />17,000.00
<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 />0.9,10'N',+
<br />Law and Legal
<br />93,452.77
<br />81,143.73
<br />82,483.37
<br />82,170.65
<br />80,006.00
<br />30,243.35
<br />85,000.00
<br />62511,16
<br />CityHall
<br />16,249.52
<br />12,48928
<br />13,106.47
<br />15,348.61
<br />18,000.00
<br />4,855.97
<br />17,400.00
<br />3„3311A
<br />::..........................................................................................
<br />MeC:::t
<br />.2E94'd�:,46
<br />'
<br />4..'6OS;l.......................�4.5Pp0000
<br />......... ..!...
<br />11
<br />467 a;_a
<br />1&1959.84
<br />..... 351 MO
<br />Public Safety
<br />Police Protection
<br />657,621.96
<br />661,007.68
<br />676,491.00
<br />678.960.98
<br />727,535.00
<br />363,767.52
<br />808.719.00
<br />111'f .16`/e
<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 />361203.00
<br />32,31
<br />Building Inspection
<br />131,705.78
<br />113,695.64
<br />100.503.84
<br />112,768.69
<br />120,300.40
<br />49,977.77
<br />122,800.00
<br />2,4' 8"'41
<br />Civil Defense
<br />1,843.30
<br />1,0174.16
<br />1,658.65
<br />1,229.16
<br />1,500.00
<br />1,054.32
<br />11500.00
<br />0,01,1%%,
<br />Animal Control
<br />1,501.60
<br />1,000.00
<br />I VA.
<br />Other Protection
<br />1,546.00
<br />1,546.00
<br />417.00
<br />3,075.00
<br />1,000.00
<br />418.00
<br />3,000.00
<br />200 0011x,
<br />6'oW PublllcSa
<br />1 O fl'IW'6116. k
<br />1X008 009,OG»
<br />1161f11 3'IPo3A0
<br />"fl 65 ^Po42
<br />1 '1 4 3'31rrv50
<br />Po60 3.Sw"fl
<br />Po 161 '2 '2 Wip
<br />4 ,�1b "',
<br />Public Works
<br />PublicWorks- General
<br />246,835.96
<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 />14'.'%u1%
<br />PublicWorks- Streets
<br />80,267.14
<br />181,100.05
<br />48,583.17
<br />39,686.67
<br />58,500.OD
<br />24,794.51
<br />57,700.00
<br />4.471N,
<br />Public Works - Parks Maintenar
<br />73,88325
<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 />.'116,69%
<br />.�..a .N..IV!�awll rill! „N 1�Ns..........::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::....
<br />VP7,:,,k,�4';4k ,a"p ......................................
<br />...............................3.....I...................
<br />:'Po�'3
<br />�V113"tlfdl..6'„i
<br />'Ik'� 1@'u 134�r42
<br />Jt8"l'�9"u68�J01@
<br />1,40�IY1'tIp'm.ISt
<br />k454::. 0.00
<br />:::I:V.1R"d'0krv,
<br />Engineering
<br />Engineering
<br />9,176.35
<br />6,058.37
<br />32,95429
<br />38,347.95
<br />12,000.00
<br />6,705.70
<br />14,000.00
<br />'16.67k
<br />Total pullilllrr Wodks
<br />61763511667%
<br />.
<br />Culture and Recreation
<br />Parks and Recreation Commute
<br />1,400.00
<br />1,772.84
<br />2,189.87
<br />2,043.15
<br />2,900.00
<br />592.52
<br />2,800.00
<br />.1 14 511,,,
<br />Parks and Recreation Prograrm
<br />11,304.06
<br />5,794.42
<br />10,360.60
<br />9,125.62
<br />11,389.00
<br />5,533.86
<br />10.450.00
<br />•19.24".^d,
<br />Corieassions
<br />3,349.37
<br />2,471.48
<br />-y&
<br />141
<br />CityFesBval
<br />5,706.60
<br />5,569.09
<br />5,949.95
<br />6,287.02
<br />5,600.00
<br />275.00
<br />5,750.00
<br />11.818'iu
<br />"II"otwmlf Cw,ullrtulra a:uod glialom':�mttlo>m
<br />2'1 '!N'6Cp:0'3
<br />.::....................................................................................
<br />'1.516�D'IPo.B'3
<br />^fl8
<br />"Po"f r4165:'iPo9
<br />'1'II!NO'8.00
<br />6ump�fi::,'�',�
<br />'16 0160:IfpO
<br />7777
<br />Economlc Development
<br />Economic Development
<br />7,628.01
<br />31,400.00
<br />2,037.50
<br />-
<br />INVA
<br />.......................................... amwlbc Da^dslM nu,n,rwlnB ::::::::::::::.''G'N26dCtl'fl! 31 00.16IXIY
<br />2 03".N' °'
<br />..
<br />::
<br />..
<br />......................
<br />AI✓dh
<br />Recycling and Other
<br />Recycling
<br />16,594.51
<br />16,041.91
<br />12,059.10
<br />18,820.95
<br />16,800.00
<br />4,80D.32
<br />16,900.00
<br />f7w%
<br />"1"r,'ptaIIIII gttlrwgP�':,IIPoIOPoN D6'nelr
<br />'116,594,5'1
<br />'116 0:92 ........................
<br />17u9"d6:M9......: il'�I�lk^°�'dl...'.::6"W
<br />1�G,1,60��,�96
<br />4300.32
<br />1 6900
<br />C,IIGiC"%
<br />Capital Outlay
<br />Capital Outlay
<br />22,099.05
<br />169,000.00
<br />281,054.93
<br />172,235.52
<br />256,000.00
<br />7,500.00
<br />160,000.00
<br />-v.R!11,wr�:e
<br />Transfers Out
<br />-
<br />-
<br />54,000.00
<br />-
<br />50,000.00
<br />9,bB'h,r11; !
<br />"PIIC• itidllD _
<br />22,699..08
<br />^fl�6066:ktl10
<br />261' 54.93
<br />226"i15,.tl,�
<br />o-6Vp0R6ft@
<br />'7'"�VOBg
<br />2^%&BO:ABB
<br />.1"ir.IG�9"iP4fltl,
<br />f'm PNI'1rA
<br />General Fund Tax Levy
<br />1,796,858.00
<br />1,925,204,40
<br />'1.1 V"17.0
<br />rmht Senrics 2012 A
<br />70,000.00
<br />70,000.00
<br />G.M VX�
<br />2009 A
<br />230,000.00
<br />230,000.00
<br />000%
<br />2009 B
<br />-
<br />NIA
<br />2011 A
<br />273,000,00
<br />273,000.00
<br />111,0056
<br />2013 A
<br />10r20Q _2q
<br />16,000:00
<br />..1.'10%
<br />$91' 00.00
<br />X90WON,-
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