Laserfiche WebLink
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 /> Fire Protection <br /> R 101-42285-33405 Fire Relief Aid 46,200 160,000 52,169 46,200 -71.13% (113,800) <br /> Building Inspection <br /> R 101-42400-32180 Plumbing Permits 3,259 3,500 5,009 3,500 0.00% - <br /> R 101-42400-32210 Building Permits 274,261 65,000 153,327 150,000 130.77% 85,000 <br /> R 101-42400-32190 Fire Sup.Permits 1,085 - - - - <br /> R 101-42400-32212 Mechanical Permits 4,740 4,000 4,758 4,000 0.00% <br /> R 101-42400-32213 Encroachment Permit Fees 800 800 900 800 0.00% <br /> R 101-42400-32214 Right-of-Way Permit Fees 2,100 2,500 3,215 2,500 0.00% <br /> R 101-42400-32215 Zoning Fees 2,520 1,800 2,845 1,800 0.00% <br /> R 101-42400-32216 Sign Permits 75 - - - <br /> R 101-42400-32230 Water/Sewer Connection Inspect - 100 - 100 0.00% <br /> R 101-42400-32000 Special Use/Burning Permits 500 700 250 700 0.00% <br /> "Lexington Inspections R 101-42400-36270 Refunds/Reimbursements 22 - - - <br /> R 101-42400-36200 Miscellaneous Revenues - - - - <br /> Electrical Inspection <br /> R 101-42403-32225 Electrical Inspection 8,229 6,500 8,667 6,500 0.00% <br /> Animal Control <br /> R 101-42700-32200 Animal Licenses 30 100 - 100 0.00% <br /> Public Works <br /> R 101-43000-32260 Antenna Leases 26,000 23,000 26,780 23,000 0.00% <br /> R 101-43000-33400 State Grants and Aids - - - - <br /> R 101-43000-36200 Miscellaneous Revenues 184 500 52 500 0.00% <br /> R 101-43000-39203 Transfer from Other Fund 5,833 - - - <br /> R 101-43140-33400 State Grants and Aids - <br /> R 101-43140-36270 Refunds/Reimbursements 363 <br /> R 101-43000-36270 Refunds/Reimbursements - <br /> 52 11/21/2018 <br />