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<br /> City of Centerville
<br />2005 Budget Summary
<br /> General Fund
<br /> 2004 Budget 2005 Budget Variance +(-) % Incr. (Deer.)
<br />General Fund
<br />Revenues
<br />Property Taxes $ 1,539,329 $ 1,700,000 $ 160,671 10.4%
<br />Other Taxes $ 500 $ 100 $ (400) -80.0%
<br />Licenses & Permits $ 259,200 $ 210,850 $ (48,350) -18.7%
<br />Fines & Forfeits $ 22,000 $ 22,000 $
<br />Intergovernmental $ 116,223 $ 116,333 $ 110 0.1%
<br />Charges for Services $ 1,248 $ 3,200 $ 1,952 156.4%
<br />Interest $ 25,000 $ 25,000 $ 0.0%
<br />Miscellaneous $ 25,500 $ 21,517 $ (3,983) -15.6%
<br />Special Assessments $ $ 1,000 $ 1,000
<br />Transfers from Other Funds $ $ 40,000 $ 40,000
<br />Contributions & Donations $ $ 3,000 $ 3,000
<br />Refunds & Reimbursements $ 13,000 $ 5,000 $ (8,000) -61.5%
<br /> $
<br />Total Revenue $ 2,002,000 $ 2,148,000 $ 146,000 7.3%
<br />Expenditures
<br />Current
<br />General Government
<br />Mayor & Council $ 17,500 $ 22,700 $ 5,200 29.7%
<br />Elections $ 5,800 $ $ (5,800) -100.0%
<br />Planning & Zoning $ 6,000 $ 6,000 $
<br />Economic Development $ 4,000 $ 6,300 $ 2,300 57.5%
<br />Administration $ 286,691 $ 295,333 $ 8,642 3.0%
<br />Financial Administration $ 12,000 $ 16,000 $ 4,000 33.3%
<br />Assessing $ 17,500 $ 18,000 $ 500 2.9%
<br />Legal $ 78,000 $ 86,000 $ 8,000 10.3%
<br />Engineering Services $ 15,000 $ 15,500 $ 500 3.3%
<br />Building $ 22,300 $ 31,100 $ 8,800 39.5%
<br />Total General Government $ 464,791 $ 496,933 $ 32,142 6.9%
<br />Public Safety
<br />Police Protection $ 484,549 $ 550,475 $ 65,926 13.6%
<br />Fire Protection $ 175,645 $ 187,393 $ 11 ,748 6.7%
<br />Building Inspection $ 150,621 $ 151,216 $ 595 0.4%
<br />Electrical Inspection $ 10,000 $ 9,000 $ (1,000) -10.0%
<br />Civil Defense $ 1,300 $ 2,100 $ 800 61.5%
<br />Animal Control $ 1,000 $ 1,500 $ 500 50.0%
<br />Total Public Safety $ 823,115 $ 901,684 $ 78,569 9.5%
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