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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 /> Parks <br /> R 101-45000-33400 State Grants and Aids 5,977 <br /> R 101-45201-34780 Recreation Fees - - - - <br /> R 101-45201-34781 8K Run 2,740 3,500 2,520 3,500 0.00% <br /> R 101-45201-36200 Miscellaneous Revenues 25 - 550 - <br /> R 101-45201-36260 Contributions and Donations 540 500 605 500 0.00% <br /> R 101-45201-36270 Refunds/Reimbursements 22 - - - <br /> R 101-45202-36230 Contributions and Donations - - <br /> R 101-45202-36270 Refunds/Reimbursements - 259 <br /> Concessions 466 <br /> R 101-45204-34740 Park&Rec Concessions - <br /> R 101-45204-36230 Contributions and Donations - - <br /> Other - <br /> R 101-50000-36230 Contributions and Donations 250 <br /> R 101-41950-36270 Refunds/Reimbursements 6,000 - <br /> R 101-43000-39101 Sales of General Fixed Assets - <br /> R 101-45350-33620 Recycling 13,551 - - - <br /> R 101-45350-33630 County SCORE Funds 13,382 18,000 13,372 18,000 0.00% <br /> R 101-45350-36270 Miscellaneous Revenues - - - - <br /> R 101-43350-36270 Refunds/Reimbursements <br /> R 101-46500-36200 Miscellaneous Revenues <br /> R 101-46500-39101 Sales of General Fixed Assets - <br /> R 101-49200-36270 Refunds/Reimbursements 52,736 <br /> R 101-49200-39101 Sales of General Fixed Assets - - - - <br /> R 101-49200-36210 Interest Earnings 5,293 13,000 11,316 13,000 0.00% <br /> Total Revenues-General Fund 2,799,648 2,662,570 1,601;168 2,654,339 -4:31% (8,231); <br /> 53 11/21/2018 <br />