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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 /> Public Works
<br /> R 101-43000-32260 Antenna Leases 26,000 26,780 23,000 26,000
<br /> R 101-43000-33400 State Grants and Aids - - - -
<br /> R 101-43000-36200 Miscellaneous Revenues 184 52 500 500
<br /> R 101-43000-36270 Refunds/Reimbursements 5,833 14 - -
<br /> R 101-43000-39203 Transfer from Other Fund - - - -
<br /> R 101-43140-36270 Refunds/Reimbursements - - - -
<br /> Parks
<br /> R 101-45201-34781 8K Run 2,740 2,520 3,500 2,500
<br /> R 101-45201-36200 Miscellaneous Revenues 25 550 - -
<br /> R 101-45201-36260 Contributions and Donations 540 707 500 500
<br /> R 101-45202-36230 Contributions and Donations - - - -
<br /> R 101-45202-36270 Refunds/Reimbursements 466 158 - -
<br /> Other
<br /> R 101-50000-36230 Contributions and Donations 6,000 - - -
<br /> R 101-43000-39101 Sales of General Fixed Assets - - - -
<br /> R 101-45350-33620 Recycling 13,551 - - -
<br /> R 101-45350-33630 County SCORE Funds 13,382 18,431 18,000 18,000
<br /> R 101-45350-36270 Miscellaneous Revenues - - - -
<br /> R 101-43350-36270 Refunds/Reimbursements - - - -
<br /> R 101-46500-36200 Miscellaneous Revenues - - - - I
<br /> R 101-46500-39101 Sales of General Fixed Assets - - - -
<br /> R 101-49200-36270 Refunds/Reimbursements - 52,986 - -
<br /> R 101-49200-39101 Sales of General Fixed Assets - - - -
<br /> R 101-49200-36210 Interest Earnings 5,293 5,721 13,000 13,000
<br /> TOO,- , , ;r,' 1 :g,.-`'„,'. Fund 2,773,287 2,708,965 2,654,339 2,710,633
<br /> Expenditures
<br /> Council
<br /> E 101-41110-100 Wages and Salaries(GENERAL) 27,900 27,900 27,900 27,900
<br /> E 101-41110-122 FICA 2,135 2,135 2,200 2,200
<br /> E 101-41110-151 Workers Comp Insurance Prem 57 62 100 100
<br /> E 101-41110-331 Travel Expenses 446 - 200 200
<br /> E 1 01-41 1 1 0-430 Miscellaneous 11 - - -
<br /> E 101-41110-433 Dues and Subscriptions 30 30 100 100
<br /> E 1 01-41 1 1 0-441 Conf. &Schooling 1,090 45 700 700
<br /> Total Council 31,669 30,172 31,200 31,200
<br /> 30 12/6/2019
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