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City of Centerville
<br />Proposed Budget - Detailed
<br />udget Year 2016
<br />2015 YTD 2016 Proposed
<br />Account Description 2011 Actual 2012 Actual 2013 Actual 2014 Actual 2015 Budget 51 016 Budget
<br />Revenues
<br />Property Tax Levy
<br />R 101-49200-31000 General Property Taxes
<br />1,695,804.41
<br />1,737,813.24
<br />1,751,963.07
<br />1,733,187.11
<br />1,796,858.00
<br />-
<br />1,925,204.00
<br />R 101-4920D-33400 State Grants and Aids
<br />1,333.00
<br />1,333.00
<br />1,333.00
<br />1,333.D0
<br />1,300.00
<br />1,333.00
<br />R 10149200-33401 Local Government Ad
<br />53,444.00
<br />60,466.00
<br />60,486.00
<br />R 101-4920033402 Homestead Credit
<br />616.33
<br />297.82
<br />97.54
<br />96.02
<br />100.00
<br />R 1014920036100 Special Assessments
<br />20,349.68
<br />27,542.93
<br />57,820.80
<br />18,618.37
<br />12,000.00
<br />Administration
<br />R 1014140031859 Gambling Tax 10%
<br />2,708.00
<br />1,157.45
<br />6,279.91
<br />3,123.46
<br />2,00040
<br />3,000.00
<br />R 101-4140032100 Rental/liquor Licenses
<br />24,565.00
<br />14,660.D0
<br />18.624.17
<br />16,630.00
<br />16,000.00
<br />1,850.00
<br />16,0011.00
<br />R 1 01 41400-32101 Property Rental
<br />9,000.00
<br />9,350.D0
<br />2,400.00
<br />2,400.00
<br />R 10141400-34105 Sale of Maps and Publlcatlons
<br />30.50
<br />08.25
<br />23.00
<br />69.50
<br />100.00
<br />10.50
<br />100.00
<br />R101-4140034107 Assessment Search Fees
<br />990.00
<br />1,485.00
<br />1,035.00
<br />990.00
<br />1,000.00
<br />405.00
<br />1,000.00
<br />R 101-4140"6200 Miscellaneous Revenues
<br />270.00
<br />1,000.00
<br />141.00
<br />4,153.83
<br />500.00
<br />378.59
<br />500.00
<br />R 101-4141036200 Miscellaneous Revenues
<br />-
<br />8.00
<br />-
<br />8.00
<br />R 101-41400-36270 Refunds/Reimbursements
<br />8,758.06
<br />11,849.60
<br />7,235.85
<br />4,149.53
<br />7,000.00
<br />110.72
<br />6,000.00
<br />Planning and Zoning
<br />R 1 01-4191032 21 5 Zoning Fees
<br />45.00
<br />500.00
<br />200.00
<br />1200.00
<br />300.00
<br />300.00
<br />Police Administration
<br />R 101-4211035000 Flnes and Forfeits
<br />26,989.57
<br />44,835.51
<br />34,828.03
<br />23,042.74
<br />35,000.00
<br />9,1213.79
<br />35,000.00
<br />R101-4211035101Police State Aid
<br />32,919.00
<br />31,272.0D
<br />34,587.38
<br />37,928.00
<br />35,000.00
<br />38,0D0.OD
<br />R 10142500-36200 Miscellaneous Revenues
<br />886.90
<br />City HaIVFlre Hall
<br />101.4228036270 Refunds & Reimbursements
<br />4,17848
<br />Fra Protection
<br />R 101-42285-33405 Fire Relief Aid
<br />104,828.00
<br />109,005.18
<br />148,871.91
<br />148,346.59
<br />148,000.01)
<br />-
<br />149,000.00
<br />Building inspection
<br />R 101-42400-32180 Plumbing Permits
<br />3,466.80
<br />2,799.96
<br />3,585.50
<br />2,862.84
<br />3,500.00
<br />1,481.00
<br />3,500.00
<br />R 101-424DD32210 Building Permits
<br />47,614.90
<br />89,7313.39
<br />63,388.47
<br />55,879.71
<br />60,000.00
<br />32,380.52
<br />63,000.00
<br />R 101-4240032212 Mechanical Permits
<br />2,001.81
<br />3,214.55
<br />3,951.03
<br />4,065.10
<br />3,000.00
<br />1,744.00
<br />3,500.00
<br />R 1 D1-4240032213 Encroachment Permit Fees
<br />539.00
<br />900.00
<br />900.00
<br />700.00
<br />1,000.00
<br />200.00
<br />800.00
<br />R 1014240032214 Right -of -Way Permit Fees
<br />900.00
<br />1,500.00
<br />2,550.00
<br />1,650.00
<br />1,000.00
<br />750.00
<br />1,500.00
<br />R 101-0240032215 Zoning Fees
<br />1,045.00
<br />1,530.00
<br />1,665.00
<br />1,701.14
<br />1,000.00
<br />705.00
<br />1,600.00
<br />R 101-0240032230 WatedSeWer Connection Inspec
<br />300.00
<br />1,050.D0
<br />900.00
<br />150.00
<br />500.00
<br />300.00
<br />500.00
<br />R 101-42400-32000 Special UselBuming Permits
<br />750.00
<br />1,325.00
<br />750.00
<br />500.00
<br />500.00
<br />700.00
<br />'Lexington Inspections
<br />R 101-4240036270 RehundslRaimbursements
<br />3,512.46
<br />4,696.44
<br />336.26
<br />-
<br />R 101-42400-36200 Miscellaneous Revenues
<br />-
<br />50.00
<br />25.00
<br />Electrical Inspection
<br />R 101.4240332225 Electrical Inspection
<br />5,629.80
<br />7,043.94
<br />6,302.51
<br />5,633.11
<br />6,500.00
<br />2,329.00
<br />6,600.00
<br />Animal Control
<br />R 101-4270032200 Animal Licenses
<br />385.00
<br />-
<br />120.00-
<br />90.00
<br />--
<br />Public Works
<br />R 101-4300032260 Antenna Leases
<br />16,403.17
<br />16,895.27
<br />17,402.12
<br />18,778.93
<br />18,000.00
<br />21,551.72
<br />21,3D0.OD
<br />R 101-43000-33400 State Grants and Aids
<br />6,952.60
<br />R 101-43000-36200 Miscellaneous Revenues
<br />8,228.40
<br />8,133.10
<br />313.60
<br />500.00
<br />5DD.00
<br />R 101-43000-39203 Transfer from Other Fund
<br />12,480.00
<br />-
<br />R 101-43140-33400 State Grants and Aids
<br />65,006.00
<br />R 1a1-4314036270 Refunds/Reimbursements
<br />55,403.91
<br />1,445.75
<br />R 101-43000-36270 Refunds/Raimburaements
<br />6,075.35
<br />2,269.00
<br />3,035.27
<br />8,439.02
<br />(79426)
<br />Parks
<br />R 101-452131 34780 Recreation Fees
<br />40.00
<br />R 101-4520134781 8K Run
<br />3,685.90
<br />3,340.00
<br />4,631.00
<br />4,260.00
<br />3,OOD.00
<br />3,500.00
<br />R 9D1452013620O Miscellaneous Revenues
<br />R 1014520136260 Contributions and Donations
<br />500.00
<br />R 1 014 52 02 3620 0 Miscellaneous Revenues
<br />125.00
<br />125.00
<br />25.00
<br />-
<br />R 101-45202.36230 Contributions and Donations
<br />6,000.00
<br />5,250.00
<br />1,000.00
<br />R 101-4520230270 Refunds/Reimbursements
<br />157.00
<br />580.00
<br />60.00
<br />2,836.00
<br />Concessions
<br />R 101.45204-34740 Park & Roo Concessions
<br />2,588.45
<br />2,102.57
<br />R 101-0520438230 Contributions and Donations
<br />1,475.00
<br />Other
<br />R 1013000036230 Contributions and Donations
<br />380.01)
<br />420.00
<br />R 101.4300039101 Sales of General Fixed Assets
<br />35,000.00
<br />R 101-4535033630 County SCORE Funds
<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.OD
<br />R 101-19995-36270 RefundslReimbursements
<br />R 101-06500-391 D1 Sales of General Fixed Assets
<br />10,000.00
<br />10,0130.00
<br />R 1014,920039101 Sales of General Fixed Assets
<br />2,500.00
<br />R 101-49200-96210 Interest Earnings
<br />17,482.52
<br />11,331.64
<br />4,052.96
<br />10,001).00
<br />3,664.51
<br />11,000.00
<br />Expenditures
<br />Council
<br />E 101-41110.100 Wages and Salaries (GENERAL)
<br />27,900.00
<br />27,900.00
<br />27,900.00
<br />27,900.00
<br />27,900.00
<br />11,625.00
<br />27,000.00
<br />E 101-41110-122 FICA
<br />2,134.56
<br />2,134.56
<br />2,134.58
<br />2,134.56
<br />2,100.00
<br />889.40
<br />2,100.00
<br />E 101-41110-151 Worker s Comp Insurance Pram
<br />01.53
<br />78.80
<br />101.31
<br />100.00
<br />75.41
<br />100.00
<br />E 101-41110-331 Travel Expenses
<br />48.14
<br />300.00
<br />200.00
<br />E 101-41110430 Miscellaneous
<br />-
<br />100.00
<br />100.00
<br />E 101-41110-433 Dues and Subscriplions
<br />40.00
<br />30.00
<br />30.00
<br />65.00
<br />200.00
<br />100.00
<br />E 101.41110-441 Conf. & Schooling
<br />349.10
<br />99.00
<br />400.00
<br />40D.00
<br />Administration
<br />E 101-41400.100 Wages and Salaries (GENERAL)
<br />223,519.53
<br />199,743.18
<br />180,002.20
<br />183,791.82
<br />177,800.00
<br />64,336.43
<br />169,800.00
<br />E 101-411400-1110 Other Pay (GENERAL)-
<br />_
<br />-
<br />412.50
<br />Unaudited - For Management Purposes Only
<br />8)7!2015
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