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<br />CENTERVILLE.- 1996 BUDGET
<br />
<br />J
<br /> RJr.VENIJES PUBLIC SAFETY
<br /> POLICE 169,889
<br /> LEVY 406,590 FIRE 55,422
<br /> HACA 103,147 ANIMAL 800
<br /> LGA 30,076 SUBTOTAL 126,111
<br /> EQUILIZATION AID 0 PUBLIC WORlCS
<br /> SALARIES, EQUIP.,SIGNS 76,514
<br /> SUBTOTAL 539,813 PARK & REC. MAINT. 17,656
<br /> STREET UGHTS 13,000
<br /> OTHER: SUBTOTAL 110,170
<br /> POLICE AID 16,200 TOTAL OPERATING
<br /> PERMITS 40,000 BUDGET 528,449
<br /> FINES 25,000
<br /> PARK PROCEEDS 1,000 EXPENSES RRI.ATING TO
<br /> ADM. ENTP. FUND 15,730 RRVENUE
<br /> MAIL BOX FEES 450 BUILDING INSPECTION 20,344
<br /> SITE MAINT. 4,500 FUND ACCOUNTS
<br /> DONATIONS 0 CAPITAL IMPROVEMENT 7,000
<br /> REFUNDSIRBIMBURSE 6,400 LONG TERM MAINT. 40,000
<br />..-.~-...- MISC. 4,000 PLANNING & ZONING 1,500
<br /> SUBTOTAL 113,%80 ECON. DEV. COMM. 1,500
<br /> PARK & RECREATION 16,300
<br /> REVENUE TOTALS 653,093 87 STREET BOND 15,000
<br /> COMPREHENSIVE PLAN 0
<br /> EXPENSES MUNICIPAL BLDG. 15,000
<br /> CIVIL DEFENSE 1,000
<br /> OPERATING BUDGET 21ST AVENUE 0
<br /> MAYOR & COUNCIL 7,400 REPLACE SNOW PLOW 5,000
<br /> FINICIAL ADMIN 100,000 ELECTION EQUIP. 2,000
<br /> LEGAL FEES 25,000 STREAM BANK STABLIZATION
<br /> ENGINEERING 5,000 PROGRAM 0
<br /> MISC. 10,500 SUBTOTAL 104,300
<br /> ASSESSOR 7,568
<br /> AUDIT 6,200 TOTAL EXPENSES 653,093
<br /> UTILITIES 12,000
<br /> INSURANCE 16,000
<br /> ELECTIONS 2,500
<br /> SUBTOTAL 192,168
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