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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,�,Electrical
<br /> Account Description 2015 Actual 2016 Actual 2017 Actual 2018 Budget 6/30/2018 Budget Decrease Decrease
<br /> Electrical Inspection
<br /> R 101-42403-32225 Electrical Inspectior 6,269 7,326 8,229 6,500 3,767 6,500 0.00%
<br /> Animal Control
<br /> R 101-42700-32200 Animal Licenses 180 95 30 100 30 100 0.00%
<br /> Public Works
<br /> R101-43000-32260 Antenna Leases 21,552 22,198 26,000 23,000 26,000 23,000 0.00%
<br /> R 101-43000-33400 State Grants and Ai - - - - - -
<br /> R 101-43000-36200 Miscellaneous RevE 83 652 184 500 693 500 0.00%
<br /> R 101-43000-39203 Transfer from Other - - 5,833 - - -
<br /> R 101-43140-33400 State Grants and Ai -
<br /> R 101-43140-36270 Refunds/Reimburse - - 363 -
<br /> R 101-43000-36270 Refunds/Reimburse 722 592 - 4,692
<br /> Parks
<br /> R 101-45000-33400 State Grants and Ai - - 5,977 5,977
<br /> R 101-45201-34780 Recreation Fees - - - - - -
<br /> R101-45201-347818KRun 3,385 3,000 2,740 3,500 1,830 3,500 0.00%
<br /> R 101-45201-36200 Miscellaneous RevE - - 25 - - -
<br /> R 101-45201-36260 Contributions and D 500 13,350 540 500 540 500 0.00%
<br /> R 101-45201-36270 Refunds/Reimburse 100 50 22 - - -
<br /> R 101-45202-36230 Contributions and D - - - 466
<br /> R 101-45202-36270 Refunds/Reimburse 9,831 - 22
<br /> Concessions 466
<br /> R 101-45204-34740 Park&Rec Conces - -
<br /> R 101-45204-36230 Contributions and D - -
<br /> Other -
<br /> R 101-50000-36230 Contributions and D 3,650 -
<br /> R 101-41950-36270 Refunds/Reimburse - 6,000 5,900
<br /> R 101-43000-39101 Sales of General Fi) - - -
<br /> R 101-45350-33620 Recycling - 255 13,551 - -
<br /> R 101-45350-33630 County SCORE Fur 14,453 29,654 13,382 18,000 18,000 0.00%
<br /> R 101-45350-36270 Miscellaneous RevE - 335 - - -
<br /> R 101-43350-36270 Refunds/Reimburse 921 -
<br /> R 101-46500-36200 Miscellaneous RevE 8,000
<br /> R 101-46500-39101 Sales of General Fi; -
<br /> R 101-49200-39101 Sales of General Fi; - - - - - -
<br /> R 101-49200-36210 Interest Earnings 13,279 10,762 5,293 13,000 483 13,000 0.00%
<br /> Total Revenues-General Rind 2,302,555 2,582,982! 2,799,648 2,662,570 1;349,828 2,654,339 -0,31% (8,231)
<br /> Expenditures
<br /> Council
<br /> E 101-41110-100 Wages and Salaries(( 27,900 27,900 27,900 27,900 13,950 27,900 0.00% -
<br /> E 101-41110-122 FICA 2,135 2,135 2,135 2,100 1,067 2,200 4.76% 100
<br /> E 101-41110-151 Workers Comp Insure 85 68 57 100 57 100 0.00% -
<br /> 36 9/21/2018
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