My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2018-11-28 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2018
>
2018-11-28 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/28/2018 8:10:18 AM
Creation date
11/28/2018 8:09:10 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 /> Excess of Revenues over Expenditures--General Fund, 218,643 � (501,148) <br /> Debt Service Levy <br /> Fund 344 2012 A-Police Station Refunding Bonds 70,000 70,000 70,000 70,524 0.75% <br /> Fund 345 2009A/2016A 185,000 190,000 190,000 157,312 -17.20% <br /> Fund 349 2011 A 273,000 273,000 273,000 53,000 -80.59% <br /> Fund 347 2013 A 17,900 17,700 17,700 17,500 -1.13% <br /> Fund 348 2009B/2015A - 25,000 25,000 206,200 724.80% <br /> 2016 Capital Notes Paid through Cable TV Franchise - - <br /> Uoll f Seirvic ,Levy 545,900' 575,700 575;700 504,536 -12.36%d (71,164) <br /> General Fund Levy 2,174,243 2,179,980 1,180,118 2,202,802 1.05% 22,822 <br /> 1 "SII ILevy 2,720,143 2,755,684 1,755,818, 2,707,338 -1.75% (40,342) <br /> 63 11/21/2018 <br />
The URL can be used to link to this page
Your browser does not support the video tag.