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City of Centerville
<br /> Proposed Budget-Detailed
<br /> Budget Year 2019
<br /> 2017 2018 2019 2020 Final
<br /> General Fund Account Description Actual Actual Budget Budget
<br /> Revenues
<br /> Property Tax Levy
<br /> R 101-49200-31000 General Property Taxes 2,174,244 2,186,698 2,202,802 2,262,145
<br /> R 101-49200-33400 State Grants and Aids 1,333 1,333 1,333 1,333
<br /> R 101-49200-33401 Local Government Aid 63,869 76,357 76,804 83,255
<br /> R 101-49200-33402 Homestead Credit 216 206 100 100
<br /> R 101-49200-36100 Special Assessments - 37 - -
<br /> Council
<br /> R 101-41110-36200 Council Misc Revenues 6 - - -
<br /> Administration
<br /> R 101-41400-31850 Gambling Tax 10% 10,631 9,370 5,500 5,500
<br /> R 101-41400-32100 Rental/Liquor Licenses 21,395 15,310 16,000 16,000
<br /> R 101-41400-32101 Property Rental 6,000 6,600 2,500 -
<br /> R 101-41400-34105 Sale of Maps and Publications 42 20 - -
<br /> R 101-41400-34107 Assessment Search Fees 4,410 315 2,000 2,000
<br /> R 101-41400-36200 Miscellaneous Revenues 30 1,583 100 100
<br /> R 101-41400-36270 Refunds/Reimbursements 7,231 1,606 6,000 6,000
<br /> R 101-41410-36200 Miscellaneous Revenues 400 8 - -
<br /> Planning and Zoning
<br /> R 101-41910-32215 Zoning Fees 500 3,500 500 500
<br /> R 101-41910-33640 Met Council Grant 5,000 - - -
<br /> Engineering
<br /> R 101-41950-36270 Engineering Services - - - -
<br /> Police Administration
<br /> R 101-42110-35000 Fines and Forfeits 18,068 14,371 24,000 15,000
<br /> R 101-42110-35101 Police State Aid 42,054 45,773 42,000 42,000
<br /> R 101-42500-36200 Miscellaneous Revenues - - - -
<br /> City Hall/Fire Hall
<br /> R 101-42280-36270 Refunds&Reimbursements 23 - - -
<br /> Fire Protection
<br /> R 101-42285-33405 Fire Relief Aid 46,200 52,169 46,200 52,200
<br /> Building Inspection
<br /> R 101-42400-32000 Special Use/Burning Permits 500 250 700 700
<br /> R 101-42400-32180 Plumbing Permits 3,259 5,249 3,500 5,000
<br /> R 101-42400-32190 Fire Sup. Permits 1,085 - - -
<br /> R 101-42400-32210 Building Permits 274,261 158,461 150,000 140,000
<br /> R 101-42400-32212 Mechanical Permits 4,740 5,218 4,000 4,000
<br /> R 101-42400-32213 Encroachment Permit Fees 800 1,000 800 800
<br /> R 101-42400-32214 Right-of-Way Permit Fees 2,100 3,215 2,500 2,500
<br /> R 101-42400-32215 Zoning Fees 2,520 2,990 1,800 1,800
<br /> R 101-42400-32216 Sign Permits 75 - - -
<br /> R 101-42400-32230 Water/Sewer Connection Inspec - - 100 100
<br /> R 101-42400-36200 Miscellaneous Revenues - 25 - -
<br /> *Lexington Inspections R 101-42400-36270 Refunds/Reimbursements 22 - - -
<br /> Electrical Inspection
<br /> R 101-42403-32225 Electrical Inspection 8,229 9,382 6,500 9,000
<br /> Animal Control
<br /> R 101-42700-32200 Animal Licenses 30 - 100 100
<br /> 29 12/6/2019
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