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City of Centerville
<br />Proposed Budget -Summary
<br />OaMral Fund TaxLevy
<br />2.168,621.00
<br />Budget Year 2017
<br />2,0796
<br />Debt SOPAM 2012A
<br />70,00000
<br />2616
<br />0.
<br />20D9Al2D1GA
<br />105,000,W
<br />1KWO.M
<br />2.70%
<br />2011 A
<br />273,000.03
<br />7
<br />d
<br />2013 A
<br />Account Oesodptiim
<br />2013 Actual
<br />2014 Actual
<br />2616 Acted
<br />2016 Actual
<br />2017 Budget
<br />712=0117
<br />S
<br />Cl msam"
<br />���uIII
<br />. IW9Y„4,rw EMU
<br />ww
<br />d69
<br />73
<br />I
<br />PmpergrTaK
<br />1,752,060.61
<br />1,788,167,11
<br />1,811,693,14
<br />1,081,889.96
<br />2.158,621,03
<br />1,130,182.70
<br />2,2 AMOD
<br />2.07%
<br />Special Asmssments
<br />57,620.80
<br />18,618,37
<br />-
<br />786.20
<br />200.00
<br />.
<br />200.00
<br />0.00%
<br />State Grants! LGA
<br />1,393.00
<br />1,431.02
<br />1153290
<br />94,041.67
<br />75,302.00
<br />40,010.00
<br />77.780.00
<br />130%
<br />Licemesand Fees
<br />35,938,93
<br />30,324.32
<br />41,880.27
<br />45,124.30
<br />30,400.00
<br />12,051,17
<br />33,100.06
<br />0,69%
<br />BuBdirg Inspection Permits
<br />84.903.77
<br />73.441.90
<br />83,028.21
<br />160,274.80
<br />84,700.00
<br />52,217.89
<br />84.90D.OD
<br />0.24%
<br />Fines and ForteOs
<br />34.628.03
<br />28,042.74
<br />2223DAD
<br />24,042.12
<br />29,000.00
<br />8,704.37
<br />28.600.110
<br />-Te14%
<br />Police StaM Aid
<br />34,597.30
<br />87,828.00
<br />39AWA9
<br />41,782.17
<br />40,000.00
<br />-
<br />42.000.00
<br />9.00%
<br />Fire ReNdAid
<br />148071.91
<br />146,346.60
<br />157.87191
<br />159,262.34
<br />158,000.00
<br />•
<br />160.000.01)
<br />2M%
<br />Ardmal Cartrol
<br />120.00
<br />180.00
<br />95.00
<br />100.00
<br />30.00
<br />100.00
<br />9.00%
<br />Public Works /Antenne Lease
<br />21.111 14
<br />27,531.55
<br />22,357.00
<br />28,442.78
<br />22,500.00
<br />81,384.07
<br />23,500.00
<br />4.44%
<br />Park and Recreation
<br />5,131,00
<br />8 21.00
<br />13,816.44
<br />16Aao.W
<br />3,660,00
<br />2,657,62
<br />4,000,00
<br />11.11%
<br />Recycling
<br />18,322.07
<br />10,01297
<br />14,452,65
<br />29,654.19
<br />18,000,00
<br />-
<br />18,01MM
<br />0.
<br />Other
<br />..
<br />-
<br />3,695.00
<br />2858
<br />-
<br />WA
<br />IMarost Earnings
<br />-
<br />4,052.98
<br />13279.71
<br />10.782.03
<br />13,003.00
<br />483.37
<br />13,000.00
<br />4,
<br />ae�%•a6� .: �.._,195
<br />���„lY�8I66.5 ',2�N1"1 �;�i�M �ytY62 �`� ,�4t8.07� _-�3 �- �I�.��'.�.. ` � .�'w.
<br />Expenditures
<br />oral Go act
<br />council
<br />30,143.38
<br />301200.87
<br />30,140.76
<br />30,132.97
<br />31,100.00
<br />16,010.66
<br />$1,103.00
<br />0.00%
<br />Ackniniah-Am201,833,57
<br />302,703.58
<br />258,438,58
<br />270,610,32
<br />298,900.00
<br />100,559,29
<br />315,700.06
<br />5,94%
<br />Ehxgm
<br />551A2
<br />6,07721
<br />646.77
<br />6,784.06
<br />506.00
<br />676.05
<br />7,OOD.OD
<br />1460.00%
<br />MngordZoning
<br />1,382A1
<br />1,107.82
<br />1,909.30
<br />4295.17
<br />15,200,00
<br />1,863.68
<br />15,400,00
<br />112%
<br />Auditing
<br />10.WO.OD
<br />18 OSA9
<br />14,750.00
<br />9.603.38
<br />17,030.00
<br />7,203.99
<br />10,000.00
<br />-5,06%
<br />Afteming
<br />15,862AB
<br />15,911.52
<br />16,961.00
<br />16,098.00
<br />16,000.00
<br />6,063.00
<br />16,500.00
<br />3,13%
<br />Low and Lagal
<br />82,483.97
<br />82,170.66
<br />90,784.65
<br />87,576.85
<br />M000.00
<br />33,788.95
<br />01.000.01)
<br />8.01%
<br />CRy Halt
<br />13,106A7
<br />15,848.81
<br />20,371.83
<br />15,474.31
<br />17,900.00
<br />40,718.80
<br />19,200.06
<br />7M%
<br />Ir l4•Idl rdl Go+ . mend 441 d'I8L00 407'�9g28.;44 4' .�6 .436 .168 461 " 90
<br />m.m................................................................................................................................e.................................................�������������M����.�������������������....................�������������If1"11��������������������...................�����°""If������������������������....................�������������������������������������...................�������������A����������������������...................�������������fl������������������������...................�������������H�������������������������...........
<br />.270032,92
<br />012'N60,�00
<br />6.4494,
<br />�������������������������������
<br />Public, 8mrstj
<br />Poste Protection
<br />676,481.00
<br />876,880.96
<br />727535.04
<br />606,719.01)
<br />875,154.00
<br />510.506.50
<br />675,01)1.00
<br />-0.02%
<br />Fim Protection
<br />272.80291
<br />271,807.59
<br />262 25.111
<br />370,485.34
<br />428.96900
<br />20],47&75
<br />427.969.00
<br />0.47%
<br />Building Inspection
<br />100,503.84
<br />112,769,08
<br />118,144.85
<br />119,730.16
<br />126,850.00
<br />64,02421
<br />134,050.00
<br />3.039E
<br />Civil padanas
<br />1,114.10
<br />1,229,16
<br />1,054.32
<br />1,793,32
<br />1.600.00
<br />1,05432
<br />1,500,00
<br />0.00%
<br />Animal Control
<br />N1A
<br />ORMProtadian
<br />417.00
<br />3,07500
<br />3,075.03
<br />2,281.00
<br />5,10000
<br />450.00
<br />3,100.00
<br />0.00%
<br />"%' %c Bal'
<br />1 020..91
<br />'fl 036 102
<br />1112 39
<br />1393 '1094
<br />'% 0'7
<br />11.fi9
<br />1 1amm
<br />0.40%
<br />Public Weeks
<br />Public. Works -General
<br />203,87492
<br />228,345.25
<br />195,71907
<br />217,281.73
<br />231,60000
<br />113,71285
<br />242,40000
<br />4.57%
<br />Pubic Works -Stents
<br />46,563.17
<br />3918669T
<br />62,757.77
<br />45,517A2
<br />55,500.06
<br />22,B54A1
<br />56,50000
<br />1.80%
<br />Public Wwb- Parks MalnMrmnc
<br />81,364.86
<br />87160250
<br />84,305,50
<br />98,241.65
<br />80,400.00
<br />84,668.65
<br />IMOOD.00
<br />27.99%
<br />131206
<br />IMMA.All
<br />� 70 ,V
<br />391 i046.,9�9
<br />281'd"'760.%99
<br />X91 1
<br />1166% 60,96
<br />'0.27"Y6
<br />Enginvoting
<br />Engineering
<br />32,95429
<br />36,347,95
<br />15,633,13
<br />42,521,20
<br />20,000,00
<br />21,160,13
<br />40,001)00
<br />100,00%
<br />T % Ipaml r90 W
<br />32.994 20
<br />39 'k„95
<br />fl 933.%.6
<br />4 2d„29
<br />20 09000
<br />21 '180„93
<br />06111WIS
<br />1440„00%
<br />Culture and Recreation
<br />Parlor and Recreation Commutes
<br />1,460,90
<br />2,043.15
<br />1,797,95
<br />2,018,81
<br />2,700.00
<br />1,15000
<br />2,800.01)
<br />3.70%
<br />Parke and Remwrftn Programa
<br />10,380.00
<br />9,126.62
<br />8,1120.22
<br />12208.88
<br />10,400.00
<br />8,903,17
<br />10,000.00
<br />1.92%
<br />Concessions
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />NIA
<br />CityFestival
<br />5,049.95
<br />6,287.02
<br />9,29095
<br />7,933,96
<br />5,850.00
<br />6.684.10
<br />7,150.00
<br />22.22%
<br />,T.... il Culture and Rouffeation
<br />......................................................................................................................................................16..................................................................................
<br />%7776.65
<br />•%'' e90
<br />179 3
<br />M..........................................
<br />92167..1'%'
<br />N................................................................................
<br />1 .100
<br />18137„27
<br />x..........................................
<br />20 90
<br />A...................................................
<br />804%
<br />Emnomlc Derek>pmnd
<br />Economic Developmerd
<br />2,037.60
<br />-
<br />-
<br />50.00
<br />-
<br />641,96
<br />1,000.00
<br />N/A
<br />................ a�������. .,... .............. ...-.1........ ............ ,......................................
<br />Tina..%gC.P.M.21 cfliprc„kndau'Grvuwwmmfll
<br />. ....... ............
<br />21113',7.9
<br />...... .......... . ..... . ..... . .............................
<br />. . . ............ . ...........................................
<br />. ...................................................
<br />51011
<br />................. . .......
<br />..... . .... - ..................
<br />841,199
<br />'%000i!00
<br />......
<br />IIIA
<br />Recycling and Otirsr
<br />Recycling
<br />12,069.10
<br />12,58094
<br />11,581.86
<br />22,345.46
<br />17AMOD
<br />17Al2.54
<br />18,200.00
<br />4.60%
<br />,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.....,,,,,,,,,,,,,,,,,,..................,,,,,,,,,,,,,
<br />TIIda%1117as. I
<br />M�'O,I''9:'fl0
<br />1, ORI„tlF9fll
<br />'%"81401�.'%Vlirr
<br />,# %454k1'
<br />1
<br />%"7� 1)8
<br />;
<br />°I'7412�II4
<br />'III " .00
<br />4A0%
<br />Captiai Outlay
<br />Capital Outlay
<br />MOM
<br />172,235.82
<br />7.500.00
<br />200,000.06
<br />200,000.00
<br />-
<br />200,000.00
<br />0.00%
<br />Transwe OW
<br />-
<br />54,000.00
<br />486,000.00
<br />50,000.00
<br />90,003.03
<br />-
<br />W.DDO.OD
<br />-44.44%
<br />T
<br />7 ®60.93
<br />20
<br />160
<br />A8
<br />00 .13.76%
<br />OaMral Fund TaxLevy
<br />2.168,621.00
<br />2,M3,22GAO
<br />2,0796
<br />Debt SOPAM 2012A
<br />70,00000
<br />70, .W
<br />0.
<br />20D9Al2D1GA
<br />105,000,W
<br />1KWO.M
<br />2.70%
<br />2011 A
<br />273,000.03
<br />275,009M
<br />0.00%
<br />2013 A
<br />17,9W.01)
<br />17,700.03
<br />.1.12`16
<br />20DOWD15A
<br />ro
<br />12, ,.W
<br />NIA
<br />2D18 Capital Notes
<br />0,030.03
<br />ww
<br />d69
<br />73
<br />111
<br />
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