|
City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019
<br />2017 2018 2019 2020 Final
<br /> Account Description ActualActualBudgetBudget
<br />General Fund
<br />Economic Development
<br />E 101-46500-300 Professional Srvs1,093 5,114 1,000 20,000
<br />E 101-46500-303 Engineering Fees2
<br />E 101-46500-304 Legal Fees107 - - -
<br />E 101-46500-430 Miscellaneous112 186 20,000 1,000
<br />E 101-46500-438 Meeting Per Diem- 450 1,800 1,800
<br />Total Economic Dev1,314 5,750 22,800 22,800
<br />Transfers OutE 101-49390-720 Operating Transfers.50,000 50,000 61,250 76,000
<br />City Festival
<br />E 101-50000-170 Fireworks Display Insurance250 225 250 250
<br />E 101-50000-322 Postage103 109 250 250
<br />E 101-50000-410 Rentals- - 150 150
<br />E 101-50000-490 Community Event11,147 10,042 8,000 10,000
<br />Total City Festival11,500 10,376 8,650 10,650
<br />Total Expenditures - General Fund 2,580,005 2,596,926 2,654,339 2,710,633
<br />Excess of Revenues over Expenditures - General Fund 193,282 112,039 - -
<br />Debt Service Levy
<br />Fund 3092012 A - Police Station Refunding Bonds70,000 70,000 70,524 74,750
<br />Fund 3512009A/2016A185,000 190,000 157,312 218,213
<br />Fund 3492011 A273,000 273,000 53,000 -
<br />Fund 3472013 A17,900 17,700 17,500 164,300
<br />Fund 3482009B/2015A- 25,000 206,200 -
<br />2016 Capital Notes Paid through Cable TV Franchise -
<br />Debt Service Levy 545,900 575,700 504,536 457,263
<br />General Fund Levy 2,174,244 2,186,698 2,202,802 2,262,145
<br />Total Levy 2,720,144 2,762,398 2,707,338 2,719,408
<br />Total Levy Change0.45% 12,070
<br />12/6/2019
<br />36
<br />
<br />
|