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2020-07-22 CC Packet
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2020-07-22 CC Packet
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2/17/2021 10:45:41 AM
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City of Centerville <br />Proposed Budget - Detailed <br />Budget Year 2019 <br />2018 <br />General Fund Account Description Actual <br />Fund 309 2012 A - Police Station Refunding Bonds 70,000 <br />Fund 348 2009B/2015A 25,000 <br />Fund 349 2011 A 273,000 <br />Fund 351 2009A/2016A 190,000 <br />Fund 352 2013 A 17,700 <br />2016 Capital Notes Paid through Cable TV Franchise Fees <br />2021 <br />2019 <br />2020 Final <br />Preliminary <br />Compare to <br />Actual <br />Budget <br />Budget <br />Prev Budget <br />74,750 <br />74,750 <br />(74,750) <br />218,213 <br />218,213 <br />211,789 <br />(6,424) <br />164,300 <br />164,300 <br />166,400 <br />2,100 <br />General Fund Levy 2,186,698 2,209,355 2,262,145 2,316,665 2.41% <br />7/20/2020 <br />
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