2019-12-11 CC Packet - Laserfiche WebLink

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City of Centerville Proposed Budget - Detailed Budget Year 2019 2017 2018 2019 2020 Final Account Description ActualActualBudgetBudget General Fund Public Works R 101-43000-32260 Antenna Leases26,000 26,780 23,000 26,000 R 101-43000-33400 State Grants and Aids- - - - R 101-43000-36200 Miscellaneous Revenues184 52 500 500 R 101-43000-36270 Refunds/Reimbursements5,833 14 - - R 101-43000-39203 Transfer from Other Fund- - - - R 101-43140-36270 Refunds/Reimbursements- - - - Parks R 101-45201-34781 8K Run2,740 2,520 3,500 2,500 R 101-45201-36200 Miscellaneous Revenues25 550 - - R 101-45201-36260 Contributions and Donations540 707 500 500 R 101-45202-36230 Contributions and Donations- - - - R 101-45202-36270 Refunds/Reimbursements466 158 - - Other R 101-50000-36230 Contributions and Donations6,000 - - - R 101-43000-39101 Sales of General Fixed Assets- - - - R 101-45350-33620 Recycling13,551 - - - R 101-45350-33630 County SCORE Funds13,382 18,431 18,000 18,000 R 101-45350-36270 Miscellaneous Revenues- - - - R 101-43350-36270 Refunds/Reimbursements- - - - R 101-46500-36200 Miscellaneous Revenues- - - - R 101-46500-39101 Sales of General Fixed Assets- - - - R 101-49200-36270 Refunds/Reimbursements- 52,986 - - R 101-49200-39101 Sales of General Fixed Assets - - - - R 101-49200-36210 Interest Earnings 5,293 5,721 13,000 13,000 Total Revenues - General Fund 2,773,287 2,708,965 2,654,339 2,710,633 Expenditures Council E 101-41110-100 Wages and Salaries (GENERAL)27,900 27,900 27,900 27,900 E 101-41110-122 FICA2,135 2,135 2,200 2,200 E 101-41110-151 Worker s Comp Insurance Prem57 62 100 100 E 101-41110-331 Travel Expenses446 - 200 200 E 101-41110-430 Miscellaneous11 - - - E 101-41110-433 Dues and Subscriptions30 30 100 100 E 101-41110-441 Conf. & Schooling1,090 45 700 700 Total Council31,669 30,172 31,200 31,200 12/6/2019 30