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City of Centerville
<br /> Proposed Budget-Detailed
<br /> Budget Year 2019
<br /> Dollar
<br /> 2018 YTD 2019 Proposed %Increase -Increase/
<br /> (e.i,i, ,ir r„I,II,I!!!!tp„iL,,d„ Account Description 2015 Actual 2016 Actual 2017 Actual 2018 Budget 6/30/2018 Budget Decrease Decrease
<br /> Revenues
<br /> Property Tax Levy
<br /> R 101-49200-31000 General Property TE 1,811,893 1,981,690 2,174,243 2,179,980 1,138,183 2,202,802 1.05% 22,822
<br /> R 101-49200-33400 State Grants and Ai 1,333 1,333 1,333 1,333 667 1,333 0.00% -
<br /> R 101-49200-33401 Local Government/ 60,466 63,303 63,869 76,357 45,344 76,804 0.59% 447
<br /> R 101-49200-33402 Homestead Credit 200 206 216 100 - 100 0.00% -
<br /> R 101-49200-36100 Special Assessmen - 786 - 200 - - -100.00% (200)
<br /> Administration -
<br /> R 101-41110-36200 Council Misc Reven 25 45 6 - 6 -
<br /> R 101-41400-31850 Gambling Tax 10% 6,752 9,170 10,631 5,500 - 5,500 0.00%
<br /> R 101-41400-32100 Rental/Liquor Licem 20,370 12,043 21,395 16,000 4,320 16,000 0.00%
<br /> R 101-41400-32101 Property Rental - 2,500 6,000 2,500 3,500 2,500 0.00% -
<br /> R 101-41400-34105 Sale of Maps and P 15 14 42 100 24 - -100.00% (100)
<br /> R 101-41400-34107 Assessment Search 1,440 6,490 4,410 2,000 3,060 2,000 0.00% -
<br /> R 101-41400-36200 Miscellaneous RevE 2,879 101 30 500 - 100 -80.00% (400)
<br /> R 101-41410-36200 Miscellaneous RevE - 12 7,231 - - - -
<br /> R 101-41400-36270 Refunds/Reimburse 10,535 12,094 400 6,000 648 6,000 0.00%
<br /> Planning and Zoning
<br /> R 101-41910-32215 Zoning Fees - 2,700 500 500 500 500 0.00%
<br /> R 101-41910-33640 Met Council Grant - 5,000 - 5,000 -
<br /> Engineering
<br /> R 101-41950-36270 Engineering ServicE - 510 20,000 - - -
<br /> Police Administration
<br /> R 101-42110-35000 Fines and Forfeits 22,230 24,042 18,068 26,000 9,704 24,000 -7.69% (2,000)
<br /> R 101-42110-35101 Police State Aid 39,480 41,792 42,054 42,000 - 42,000 0.00%
<br /> R 101-42500-36200 Miscellaneous RevE - - - - - -
<br /> City Hall/Fire Hall
<br /> R 101-42280-36270 Refunds&Reimbur 1,231 - 23 - 23 -
<br /> Fire Protection
<br /> R 101-42285-33405 Fire Relief Aid 157,672 159,282 46,200 160,000 - 46,200 -71.13% (113,800)
<br /> Building Inspection
<br /> R 101-42400-32180 Plumbing Permits 3,285 4,568 3,259 3,500 2,290 3,500 0.00% -
<br /> R 101-42400-32210 Building Permits 71,406 127,627 274,261 65,000 79,334 150,000 130.77% 85,000
<br /> R 101-42400-32190 Fire Sup.Permits - - 1,085 - 1,085 - -
<br /> R 101-42400-32212 Mechanical Permits 3,764 30,600 4,740 4,000 2,100 4,000 0.00%
<br /> R 101-42400-32213 Encroachment Pern 300 1,300 800 800 100 800 0.00%
<br /> R 101-42400-32214 Right-of-Way Permi 3,075 5,050 2,100 2,500 1,725 2,500 0.00%
<br /> R 101-42400-32215 Zoning Fees 3,780 2,511 2,520 1,800 1,220 1,800 0.00%
<br /> R 101-42400-32216 Sign Permits - - 75 - 75 -
<br /> R 101-42400-32230 Water/Sewer ConnE 300 - - 100 - 100 0.00%
<br /> R 101-42400-32000 Special Use/Burninc 500 750 500 700 500 700 0.00%
<br /> 'Lexington Inspections R 101-42400-36270 Refunds/Reimburse - - 22 - 22 -
<br /> R 101-42400-36200 Miscellaneous RevE 350 543 - -
<br /> 35 9/21/2018
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