|
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 /> Economic Development
<br /> E 101-46500-300 Professional Srvs 1,093 5,114 1,000 20,000
<br /> E 101-46500-303 Engineering Fees 2
<br /> E 101-46500-304 Legal Fees 107 - - -
<br /> E 101-46500-430 Miscellaneous 112 186 20,000 1,000
<br /> E 101-46500-438 Meeting Per Diem - 450 1,800 1,800
<br /> Total Economic Dev 1,314 5,750 22,800 22,800
<br /> Transfers Out E 101-49390-720 Operating Transfers. 50,000 50,000 61,250 76,000
<br /> City Festival
<br /> E 101-50000-170 Fireworks Display Insurance 250 225 250 250
<br /> E 101-50000-322 Postage 103 109 250 250
<br /> E 101-50000-410 Rentals - - 150 150
<br /> E 101-50000-490 Community Event 11,147 10,042 8,000 10,000
<br /> Total City Festival 11,500 10,376 8,650 10,650
<br /> Debt Service Levy
<br /> Fund 309 2012 A-Police Station Refunding Bonds 70,000 70,000 70,524 74,750
<br /> Fund 351 2009A/2016A 185,000 190,000 157,312 218,213
<br /> Fund 349 2011 A 273,000 273,000 53,000 -
<br /> Fund 347 2013 A 17,900 17,700 17,500 164,300
<br /> Fund 348 2009B/2015A - 25,000 206,200 -
<br /> 2016 Capital Notes Paid through Cable TV Franchise -
<br /> General Fund Le 2,174,244 2,186,698 2,202,802 2,262,145
<br /> Total Levy Change 0.45% 12,070
<br /> 36 12/6/2019
<br />
|