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2018-11-28 CC Packet
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2018-11-28 CC Packet
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11/28/2018 8:10:18 AM
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City of Centerville <br /> Proposed Budget-Detailed <br /> Budget Year 2019 <br /> 2019 Dollar <br /> 2017 2018 2018 YTD Proposed %Increase Increase <br /> General Fund Account Description Actual Budget 10/31/18 Budget (Decrease) (Decrease) <br /> Revenues <br /> Property Tax Levy <br /> R 101-49200-31000 General Property Taxes 2,174,243 2,179,980 1,180,118 2,202,802 1.05% 22,822 <br /> R 101-49200-33400 State Grants and Aids 1,333 1,333 667 1,333 0.00% - <br /> R 101-49200-33401 Local Government Aid 63,869 76,357 51,323 76,804 0.59% 447 <br /> R 101-49200-33402 Homestead Credit 216 100 98 100 0.00% - <br /> R 101-49200-36100 Special Assessments - 200 37 - -100.00% (200) <br /> Administration - <br /> R 101-41110-36200 Council Misc Revenues 6 - - - <br /> R 101-41400-31850 Gambling Tax 10% 10,631 5,500 - 5,500 0.00% <br /> R 101-41400-32100 Rental/Liquor Licenses 21,395 16,000 9,580 16,000 0.00% <br /> R 101-41400-32101 Property Rental 6,000 2,500 5,600 2,500 0.00% - <br /> R 101-41400-34105 Sale of Maps and Publications 42 100 19 - -100.00% (100) <br /> R 101-41400-34107 Assessment Search Fees 4,410 2,000 180 2,000 0.00% - <br /> R 101-41400-36200 Miscellaneous Revenues 30 500 2 100 -80.00% (400) <br /> R 101-41410-36200 Miscellaneous Revenues 7,231 - 8 - - <br /> R 101-41400-36270 Refunds/Reimbursements 400 6,000 373 6,000 0.00% <br /> Planning and Zoning <br /> R 101-41910-32215 Zoning Fees 500 500 3,500 500 0.00% <br /> R 101-41910-33640 Met Council Grant 5,000 - - - <br /> Engineering <br /> R 101-41950-36270 Engineering Services 20,000 - - - <br /> Police Administration <br /> R 101-42110-35000 Fines and Forfeits 18,068 26,000 10,083 24,000 -7.69% (2,000) <br /> R 101-42110-35101 Police State Aid 42,054 42,000 - 42,000 0.00% <br /> R 101-42500-36200 Miscellaneous Revenues - - - <br /> City Hall/Fire Hall <br /> R 101-42280-36270 Refunds&Reimbursements 23 <br /> 51 11/21/2018 <br />
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