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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2019 2021
<br />2018 2019 2020 Final Preliminary Compare to
<br />General Fund Account Description Actual Actual Budget Budget Prev Budget
<br />Revenues
<br />Property Tax Levy
<br />R 101-49200-31000 General Property Taxes
<br />2,186,698
<br />2,209,355
<br />2,262,145
<br />2,316,665
<br />54,520
<br />R 101-49200-33400 State Grants and Aids
<br />1,333
<br />1,333
<br />1,333
<br />1,333
<br />-
<br />R 101-49200-33401 Local Government Aid
<br />76,357
<br />76,804
<br />83,255
<br />83,255
<br />R 101-49200-33402 Homestead Credit
<br />206
<br />194
<br />100
<br />100
<br />R 101-49200-36100 Special Assessments
<br />37
<br />-
<br />-
<br />-
<br />Council
<br />R 101-41110-36200 Council Misc Revenues
<br />-
<br />150
<br />-
<br />-
<br />Administration
<br />R 101-41400-31850 Gambling Tax 10%
<br />9,370
<br />8,268
<br />5,500
<br />2,000
<br />(3,500)
<br />R 101-41400-32100 Rental/Liquor Licenses
<br />15,310
<br />7,606
<br />16,000
<br />16,000
<br />-
<br />R 101-41400-32101 Property Rental
<br />6,600
<br />5,000
<br />-
<br />7,200
<br />7,200
<br />R 101-41400-34105 Sale of Maps and Publications
<br />20
<br />62
<br />-
<br />-
<br />-
<br />R 101-41400-34107 Assessment Search Fees
<br />315
<br />855
<br />2,000
<br />2,000
<br />R 101-41400-36200 Miscellaneous Revenues
<br />1,583
<br />80
<br />100
<br />100
<br />R 101-41400-36270 Refunds/Reimbursements
<br />1,606
<br />1,845
<br />6,000
<br />6,000
<br />R 101-41410-36200 Miscellaneous Revenues
<br />8
<br />16
<br />-
<br />-
<br />Planning and Zoning
<br />R 101-41910-32215 Zoning Fees
<br />3,500
<br />250
<br />500
<br />500
<br />R 101-41910-33640 Met Council Grant
<br />-
<br />-
<br />-
<br />-
<br />Engineering
<br />R 101-41950-36270 Engineering Services
<br />-
<br />560
<br />-
<br />-
<br />Police Administration
<br />R 101-42110-35000 Fines and Forfeits
<br />14,371
<br />13,942
<br />15,000
<br />13,000
<br />(2,000)
<br />R 101-42110-35101 Police State Aid
<br />45,773
<br />48,774
<br />42,000
<br />48,000
<br />6,000
<br />R 101-42500-36200 Miscellaneous Revenues
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Fire Protection
<br />R 101-42285-33405 Fire Relief Aid
<br />52,169
<br />52,864
<br />52,200
<br />52,200
<br />Building Inspection
<br />R 101-42400-32000 Special Use/Burning Permits
<br />250
<br />1,500
<br />700
<br />700
<br />R 101-42400-32180 Plumbing Permits
<br />5,249
<br />4,298
<br />5,000
<br />5,000
<br />R 101-42400-32190 Fire Sup. Permits
<br />-
<br />3,369
<br />-
<br />-
<br />R 101-42400-32210 Building Permits
<br />158,461
<br />121,930
<br />140,000
<br />120,000
<br />(20,000)
<br />R 101-42400-32212 Mechanical Permits
<br />5,218
<br />4,032
<br />4,000
<br />4,000
<br />R 101-42400-32213 Encroachment Permit Fees
<br />1,000
<br />1,000
<br />800
<br />800
<br />R 101-42400-32214 Right -of -Way Permit Fees
<br />3,215
<br />4,530
<br />2,500
<br />2,500
<br />R 101-42400-32215 Zoning Fees
<br />2,990
<br />2,330
<br />1,800
<br />1,800
<br />R 101-42400-32230 Water/Sewer Connection Inspect
<br />-
<br />-
<br />100
<br />100
<br />R 101-42400-36200 Miscellaneous Revenues
<br />25
<br />-
<br />-
<br />-
<br />Electrical Inspection
<br />R 101-42403-32225 Electrical Inspection
<br />9,382
<br />4,938
<br />9,000
<br />9,000
<br />Animal Control
<br />R 101-42700-32200 Animal Licenses
<br />-
<br />200
<br />100
<br />100
<br />Public Works
<br />-
<br />R 101-43000-32260 Antenna Leases
<br />26,780
<br />27,583
<br />26,000
<br />29,000
<br />3,000
<br />R 101-43000-33400 State Grants and Aids
<br />-
<br />-
<br />-
<br />-
<br />-
<br />R 101-43000-36200 Miscellaneous Revenues
<br />52
<br />69
<br />500
<br />500
<br />R 101-43000-36270 Refunds/Reimbursements
<br />14
<br />979
<br />-
<br />-
<br />Parks
<br />R 101-45201-34781 8K Run
<br />2,520
<br />1,355
<br />2,500
<br />2,500
<br />R 101-45201-36200 Miscellaneous Revenues
<br />550
<br />75
<br />-
<br />-
<br />R 101-45201-36260 Contributions and Donations
<br />707
<br />500
<br />500
<br />500
<br />R 101-45202-36270 Refunds/Reimbursements
<br />158
<br />193
<br />-
<br />-
<br />Other
<br />R 101-45350-33620 Recycling
<br />-
<br />1,392
<br />-
<br />-
<br />R 101-45350-33630 County SCORE Funds
<br />18,431
<br />28,268
<br />18,000
<br />18,000
<br />R 101-49200-36270 Refunds/Reimbursements
<br />52,986
<br />-
<br />-
<br />-
<br />R 101-49200-36210 Interest Earnings
<br />5,721
<br />29,885
<br />13,000
<br />13,000
<br />-
<br />Total Revenues - General Fund
<br />2,708,965
<br />2,666,384
<br />2,710,633
<br />2,755,853
<br />45,220
<br />Expenditures
<br />7/20/2020
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