2018-11-14 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE11/05/181:48 PIVI Page 1 ;lial0II11Will. 2018'rrll:°9 2018 ZU18 Y`U 1/0Y-ID UIE;iilf r' Am°r:iroiun1 uIIIxIIIIIIIIIIWnIIINWMAlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�ny�llllllllllll210 18 AYri li i1u1d�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIIIIIIIIlIIIIIIIInIIIIIIIIeIIIIIIIIIIIIIIIIIIIII01011111111111111111111E111111111�111d1111111�111111e111t 1001111111111111111011111111111111111111111111111111111lllllllllllllllllllllllllllllll :llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll...................... llllllllllllllllllm �1 FUND 101 General Fund DEPT 41110 Council 41110 R 101-41110-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% DEPT 41110 Council $0,00 $0.00 $0.00 $0.00 0.00% DEPT 41400 Administration 41400 R 101-41400-31850 Gambling Tax 10 $0.00 $5,500.00 $0.00 $5,500.00 0.00% 41400 R 101-41400-32100 Rental/Liquor Lic $6,155.00 $16,000.00 $9,580.00 $6,420.00 59.88% 41400 R 101-41400-32101 Property Rental $1,000.00 $2,500.00 $5,600.00 -$3,100.00 224.00% 41400 R 101-41400-33401 Local Governme $0.00 $0.00 $0.00 $0.00 0.00% 41400 R 101-41400-33422 Other State Aid $0.00 $0.00 $0.00 $0.00 0.00% 41400 R 101-41400-34105 Sale of Maps and $5.75 $100.00 $18.75 $81.25 18.75% 41400 R 101-41400-34107 Assessment Sear $45.00 $2,000.00 $180.00 $1,820.00 9.000/0 41400 R 101-41400-34108 Admin Charges t $0.00 $0.00 $0.00 $0.00 0.00% 41400 R 101-41400-36200 Miscellaneous Re $0.00 $500.00 $2.00 $498.00 0.40% 41400 R 101-41400-36270 Refunds/Reimbu $0.00 $6,000.00 $373.47 $5,626.53 6.22% 41400 R 101-41400-38400 Internal Service $0..00 $0.00 $0,00 $0.00 0.00% DEPT 41400 Administration 7 205.75 ,6_ ... .._... ._._._._. $' ,_ $.32,600.00 $15,75422 $16,845.78 48.33% DEPIT 41410 Elections 41410 R 101-41410-36200 Miscellaneous Re $0.00 $0.00 $8.00 -$8.00 0.00% 41410 R 101-41410-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00070 DEPT 41410 Elections $0.00 $0.,00 $8.00 $8,00 0.00% DEPT 41600 Law/Legal Services 41600 R 101-41600-36200 Miscellaneous Re $O 00 $0.00 $0.00 $0,00 0,00% DEPT 41600 Law/Legal Services $10.00 $0.00 $0.00 $0.00 0.00% DEPT 41910 Planning and Zoning 41910 R 101-41910-32215 Zoning Fees $0.00 $500.00 $3,500.00 -$3,000.00 700.00% 41910 R 101-41910-33640 Met Council Gran $0.00 $0.00 $0.00 $0.00 0.00% 41910 R 101-41910-34103 Zoning and Subd $0.00 $0.00 $0.00 $0.00 0.00% 41910 R 101.41910-36270 Refunds/Reimbu $()00 $0.00 $0.00 $0.00 0.00% .. DEPT 41910 Planning and Zoning $0.00 $500.00 $3,500.00 -$3,000.00 700.00% DEPT 41940 General Govt Buildings/Plant 41940 R 101.41940-36200 Miscellaneous Re $0 100 $0..00 $0..00 $0.00 0.00% DEPT 41940 General Govt Buildings/Plant $0.00 $0.,00 $0.00 $0,00 0.,00% DEPT 41950 Engineering Services 41950 R 101-41950-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00 DEPT 41950 Engineering Services $0,IDIS $0.00 $0.00 $0.00 0.00 -.._ DEPT42110 Police Administration 42110 R 101.42110-35000 Fines and Forfeit $714.39 $26,000.00 $10,083.14 $15,916.86 38.78% 42110 R 101-42110-35101 Police State Aid $0.00 $42,000.00 $0.00 $42,000.00 0.00% 42110 R 101-42110-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 42110 R 101-42110-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 42110 R 101-42110-36270 Refunds/Reimbu $0.00 $0.00 $0..00 $0.00 0.00% DEPT 42110 Police Administration $71439 $68,000.,00 $10,083.44 ._._.- $57,916.86 14.83% DEPT 42170 Police Stations and Bldgs 42170 R 101-42170-36200 Miscellaneous Re $0.00 $1.L00 $0.00 $0.00 0.00% DEPT 42170 Police Stations and Bldgs $0.00 $0,00 .$0.00 $0.00 0.00% DEPT 42280 City Hall/Fire Hall 42280 R 101-42280-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 63