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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 /> t;;e.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 /> Debt Service Levy <br /> Fund 344 2012 A-Police Station Refunding Bonds 70,000 70,000 70,524 0.75 <br /> Fund 345 2009A/2016A 185,000 190,000 157,312 -17.20% <br /> Fund 349 2011 A 273,000 273,000 53,000 -80.59% <br /> Fund 347 2013 A 17,900 17,700 17,500 -1.13 <br /> Fund 348 2009B/2015A - 25,000 206,200 724.80% <br /> 2016 Capital Notes Paid through Cable TV Franchise Fees - - <br /> DobtSotvir,,aLevy 545,900 575,700 504,536 -12.36% (71,164) <br /> General Fund Levy 2,174,243 2,179,980 1,138,183 2,202,802 <br /> "IIOtal Levy, 2,720,143 2,755,6$0 1,138,183 2,707,338 -1.75% (48,342) <br /> 43 9/21/2018 <br />