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Account Description
<br />E 101-42400-340 Advertising & Printing
<br />E 10142400356 Document Recording Fees
<br />E 10142400-360 Insurance (Liability Ins.)
<br />E 1D142400.430 Miscellaneous
<br />E 10142400433 Dues and Subscriptions
<br />E 10142400-M Books and Pamphlets
<br />E 101-42400.439 Clothing Allowance
<br />E 101-42400-441 Conf. & Schooling
<br />E 101.42400.610 Refunds & Reimb.
<br />Electrical Inspection
<br />E 101-42403301) Professional Srvs
<br />E 101-42403-810 Refunds and Reimbursements
<br />Civil Defense
<br />E 101.42500300 Professional Srvs
<br />E 10142506430 Miscellaneous
<br />Animal Control
<br />E 1014270D-200 Office Supplies (GENERAL)
<br />E 10142700300 Professional Srvs
<br />Other Protection
<br />E 101-42800300 Professional Srvs
<br />Public Works -General
<br />E 10143000-100 Wages and Salaries (GENERAL)
<br />E 10143000-121 PERA
<br />E 101.43000-122 FICA
<br />E 10143000-130 Cafeteria Contribution
<br />E 101 -MOO -142 Unemployment
<br />E 10143000-151 Workers Comp Insurance Prem
<br />E 10143000-20O Office Supplies (GENERAL)
<br />E 10143000-210 Operating Supplies
<br />E 1014WDO-212 Motor Fuels
<br />E 101-43ODD-220 RepaidMaint Supply
<br />E 10143000300 Professional Srvs
<br />E 101-430DO-321 Telephone
<br />E 10143000331 Travel Expenses
<br />E 10143000-M Advertising & Printing
<br />E 10143000-360 Insurance (Liability Ins.)
<br />E 101-43000380 Lrdlitles
<br />E 101 -43000-400 Computer, Copier Main. Cordrac
<br />E 10143000.401 RepairslMaint Buildings
<br />E 101.43000404 RepairslMaint Machinery,/Equip
<br />E 10143000410 Rentals (GENERAL)
<br />E 101.43000430 Miscellaneous
<br />E 10143000433 Dues and Subscriptions
<br />E 10143400-436 Clothing Allowance
<br />assfwypro ;jwmuA E 101.4MD0441 Cares. & Schooling
<br />E 101-4300D500 Capital Outlay (GENERAL)
<br />E 10143000454 Property Taxes
<br />E 10143000.603 Short Term Debt Principal
<br />E 101-43000540 Turf Fertilizer Weed Control
<br />E 101-43000550 Lawn Mooring
<br />E 10143000-720 Operating Transfers
<br />Public Works - Streets
<br />-saa Aor,vede E 101-43140-210 Operating Supplies
<br />E 101-43140-212 Motor Fuels
<br />mcpnes E 10143140-220 RepairlMaint Supply
<br />E 101-43140-226 Street & Road Signs
<br />E 101-43140-300 Professional Srvs
<br />E 10143140303 Engineering Fees
<br />E 10143140340 Advertising & Printing
<br />E 10143140360 Insurance (Liability Ins.)
<br />-Streetughung E 10143140386 Other Utilities
<br />E 1D143140-404 RepairalMatnt Machinery/Equip
<br />E 10143140410 Rentals (GENERAL)
<br />E 101-43140-430 Miscellaneous
<br />rear sea cawmg/ cnwh ming E 101-43140-720 Operating Transfers
<br />lurks - Park Maintenance
<br />E 10145202-100 Wages and Salaries (GENERAL)
<br />E 101-45202-121 PERA
<br />E 101-452D2-122 FICA
<br />E 101.45202-130 Cafeteria Contribution
<br />E 101-45202-142 Unemployment Benefit Payments
<br />E 101-45202-151 Worker s Comp Insurance Prem
<br />E 101-45202-210 Operating Supplies
<br />E 101-45202-212 Motor Fuels
<br />E 101-45202-220 RepaidMalyd Supply
<br />E 10145202-225 Landscaping Materials
<br />E 10145202300 Professional Srvs
<br />E 10145202321 Telephone
<br />E 101-45202331 Travel Expenses
<br />E 101-45202-360 Insurance (Liability Ins.)
<br />E 101-45202-360 Utilities
<br />E 161-45202-404 RepairslMaint Machinery/Equip
<br />E 101-45202410 Rentals (GENERAL)
<br />E 10145202430 Miscellaneous
<br />E 1D1-45202-454 Property Taxes
<br />City of Centerville
<br />200.00
<br />Proed Budget - Detailed
<br />Budget
<br />Budget Year 2016
<br />700.00
<br />2011 Actual 2012 Actual 2613 Actual
<br />300.00
<br />135.36
<br />182.00 182.01)
<br />177.00
<br />16.OD
<br />880.00
<br />125.00 280.00
<br />770.00
<br />400.00 401.92
<br />898.75
<br />526.00 1,974.00
<br />755.00
<br />-
<br />1,875.41
<br />5,716.40 5,351.20
<br />6,081.20
<br />1,843.30 1, .16
<br />1,114.16
<br />544.49
<br />1,501.60
<br />1,546.00
<br />121,891.05
<br />8,517.74
<br />9,900.66
<br />21,162.80
<br />7,774.65
<br />755.84
<br />5,419.82
<br />7,704.31
<br />2,645.42
<br />12,931A9
<br />2,897.79
<br />441.43
<br />8,004.00
<br />11,323.54
<br />2,239.94
<br />12,671.4
<br />349.49
<br />942.20
<br />1,727.79
<br />974.68
<br />15,472.61
<br />233.68
<br />6,732.42
<br />1,593.78
<br />26,100.00
<br />9,039.71
<br />3,677.08
<br />3,151.46
<br />2,680.53
<br />1,574.00
<br />33,859.80
<br />16423
<br />20.33
<br />26,600.31
<br />1,413.38
<br />2,117.54
<br />3,353.43
<br />834.81
<br />619.38
<br />875.14
<br />1,177.26
<br />7,212.87
<br />2,065.35
<br />63.06
<br />6,763.00
<br />3,112.93
<br />51.16
<br />2,278.00
<br />275.07
<br />65.05
<br />1,546.00
<br />89,197.73
<br />6,370.38
<br />7,457.24
<br />14,500.49
<br />6,468.48
<br />468.55
<br />6,643.16
<br />9,070.07
<br />2,493.33
<br />23,040.61
<br />3,000.79
<br />492.29
<br />149.00
<br />8,206.00
<br />10,250.88
<br />1,148.44
<br />10,790.89
<br />621.33
<br />196.00
<br />1,297.84
<br />1,062.23
<br />1,309.07
<br />220.58
<br />6,833.40
<br />708.29
<br />975.26
<br />7,645.27
<br />580.10
<br />1,179.65
<br />1,323.00
<br />31,620.37
<br />137,776.40
<br />189,000.00
<br />28,429.39
<br />934.25
<br />2,222.19
<br />2,127.74
<br />862.29
<br />1,659.73
<br />1,212.60
<br />2,505.83
<br />2,944.29
<br />7,069.00
<br />3,894.26
<br />1,911.49
<br />417.00
<br />98,337.50
<br />6,644.66
<br />7,647.45
<br />13,964.80
<br />5,986.91
<br />819.17
<br />3,502.97
<br />12,15028
<br />3.325.03
<br />698.53
<br />3,103.70
<br />408.69
<br />7,848.66
<br />11,530.33
<br />3,848.00
<br />17,872.03
<br />374.17
<br />413.19
<br />1,286.47
<br />1,478.06
<br />2014 Actual 2015 Budget
<br />201.00
<br />200.00
<br />16.00
<br />Budget
<br />-
<br />700.00
<br />605.50
<br />300.00
<br />429.65
<br />1,000.00
<br />2,146.00
<br />2,006.00
<br />2,731.40 8,00D.00
<br />3,075.00
<br />99,642.64
<br />6,774.12
<br />7,684.23
<br />14,040.06
<br />15,332.35
<br />62.89
<br />2,708.36
<br />9,665.85
<br />7,464.23
<br />12,205.98
<br />2,061.13
<br />115.67
<br />8,009.67
<br />13,452.15
<br />2,850.77
<br />18,712.29
<br />96.00
<br />691.02
<br />1,102.64
<br />545.00
<br />1,500.00
<br />1,000.00
<br />1,000.00
<br />96,800.00
<br />7,100.00
<br />7.400.00
<br />16,800.00
<br />12,01)0.00
<br />300.00
<br />5,000.00
<br />12,000.00
<br />2,000.00
<br />3,000.00
<br />3,000.00
<br />500.00
<br />9,000.00
<br />12,000.00
<br />3.500.00
<br />1,000.00
<br />13,000.00
<br />500.00
<br />500.00
<br />1,500.00
<br />1,800.00
<br />1,000.00
<br />32,OOD.00
<br />2015 YTD
<br />2016 Proposed
<br />51=015
<br />Budget
<br />195.00
<br />200.00
<br />235.00
<br />700.00
<br />571.20
<br />500.00
<br />215.13
<br />1,000.00
<br />880.00
<br />2,000.00
<br />2,598.40
<br />6,000.00
<br />95.00
<br />1,054.32 1,500.00
<br />418.00 3,000.00
<br />41,463.72 99,900.00
<br />2,991.14 7,300.00
<br />3,177.89 7,000.D0
<br />6,600.00 17,200.00
<br />8,615.66 13,000.00
<br />15220 300.00
<br />470.65 5,000.00
<br />1,598.18 12,D00.00
<br />1,379.26 3,500.00
<br />627.31 7,000.00
<br />2,245.33 3,000.00
<br />- 500.00
<br />6,965.34 8,500.00
<br />4,303.36 12,000.00
<br />1,257.24 3,500.00
<br />621.90 1,000.00
<br />1,410.59 15,000.00
<br />50D.00
<br />42.00 50D.00
<br />468.92 1,300.00
<br />284.24 1,800.00
<br />1,040.00 1,000.00
<br />69.14 100.OD
<br />349.51
<br />2,734.02 6,778.69 666.19 1,000.00
<br />6,472.67
<br />2,450.92
<br />2,596.03
<br />754.39
<br />847.00
<br />35,063.91
<br />48.25
<br />350.0
<br />252,203.05
<br />23,485.32
<br />967.57
<br />1,836.25
<br />2,280.00
<br />910.17
<br />350.58
<br />1,442.06
<br />131.08
<br />5,272.83
<br />6,771.00
<br />4,997.36
<br />3,791.63
<br />157.31
<br />65.05
<br />2,079.57
<br />1,752.46
<br />1,009A0
<br />2,445.30
<br />904.00
<br />30,520.25
<br />959.69
<br />16.00
<br />109,000.00
<br />25,171.05
<br />973.15
<br />1,985.70
<br />2,340.24
<br />1,094.29
<br />923.64
<br />1,423.58
<br />54.89
<br />2,158.20
<br />13,392.45
<br />4.258.65
<br />33.06
<br />10,000.00
<br />3,000.00
<br />5,000.00
<br />1,000.00
<br />3,000.00
<br />1,500.00
<br />35,000.00
<br />200,000.00
<br />28.700.00
<br />1,000.00
<br />2,200.00
<br />2,40D.00
<br />1,000.00
<br />800.00
<br />2,000.00
<br />800.00
<br />500.00
<br />7,0D0.00
<br />5,0D0.00
<br />100.00
<br />3,800.00
<br />15,000.00
<br />100.00
<br />8,054.72
<br />147.06
<br />4,459.00
<br />632.90
<br />864.00
<br />10,636.83
<br />6,989.46
<br />432.76
<br />550.05
<br />1,100.00
<br />1,004.23
<br />352.11
<br />297.54
<br />6,712.00
<br />2,317.97
<br />16.99
<br />2,180.26
<br />5,453.78
<br />33.06
<br />9,000.00
<br />3,000.00
<br />5,000.00
<br />1,000.00
<br />3,000.00
<br />1,200.00
<br />35,000.00
<br />500.00
<br />160,000.00
<br />29,000.00
<br />1,000.00
<br />2,200.00
<br />2,50D.00
<br />1,000.00
<br />800.00
<br />2,000.00
<br />800.00
<br />2,000.00
<br />7,000.00
<br />5,000.00
<br />100.00
<br />3,800.00
<br />1,000.00
<br />100.00
<br />
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