Laserfiche WebLink
City of Centerville <br />Proposed Budget - Detailed <br />Budget Year 2019 <br />2021 <br />Dollar <br />2018 <br />2019 <br />2020 Final <br />Preliminary <br />% Increase <br />Increase <br />General Fund <br />Account Description <br />Actual <br />Actual <br />Budget <br />Budget <br />(Decrease) <br />(Decrease) <br />Public Works <br />- <br />R 101-43000-32260 Antenna Leases <br />26,780 <br />27,583 <br />26,000 <br />29,000 <br />11.54% <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 />0.00% <br />R 101-43000-36270 Refunds/Reimbursements <br />14 <br />979 <br />- <br />- <br />R 101-43000-39203 Transfer from Other Fund <br />- <br />- <br />R 101-43140-36270 Refunds/Reimbursements <br />- <br />- <br />- <br />- <br />Pa rks <br />R 101-45201-34781 8K Run <br />2,520 <br />1,355 <br />2,500 <br />2,500 <br />0.00% <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 />0.00% <br />R 101-45202-36230 Contributions and Donations <br />- <br />- <br />- <br />- <br />R 101-45202-36270 Refunds/Reimbursements <br />158 <br />193 <br />Other <br />R 101-50000-36230 Contributions and Donations <br />- <br />- <br />R 101-43000-39101 Sales of General Fixed Assets <br />- <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 />0.00% <br />R 101-45350-36270 Miscellaneous Revenues <br />- <br />- <br />- <br />- <br />R 101-43350-36270 Refunds/Reimbursements <br />R 101-46500-36200 Miscellaneous Revenues <br />R 101-46500-39101 Sales of General Fixed Assets <br />- <br />R 101-49200-36270 Refunds/Reimbursements <br />52,986 <br />R 101-49200-39101 Sales of General Fixed Assets <br />- <br />- <br />- <br />- <br />R 101-49200-36210 Interest Earnings <br />5,721 <br />29,885 <br />13,000 <br />13,000 <br />0.00% <br />Total Revenues - General Fund <br />2,708,965 <br />2,666,384 <br />2,710,633 <br />2,803,903 <br />3,44% <br />93,270 <br />Expenditures <br />Council <br />E 101-41110-100 Wages and Salaries (GENERAL) <br />27,900 <br />27,850 <br />27,900 <br />27,900 <br />0.00% <br />E 101-41110-122 FICA <br />2,135 <br />2,131 <br />2,200 <br />2,200 <br />0.00% <br />E 101-41110-151 Workers Comp Insurance Prem <br />62 <br />69 <br />100 <br />100 <br />0.00% <br />E 101-41110-331 Travel Expenses <br />- <br />157 <br />200 <br />200 <br />0.00% <br />- <br />E 101-41110-430 Miscellaneous <br />- <br />26 <br />- <br />20,000 <br />20,000 <br />E 101-41110-433 Dues and Subscriptions <br />30 <br />- <br />100 <br />100 <br />0.00% <br />- <br />E 101-41110-441 Conf. & Schooling <br />45 <br />1,443 <br />700 <br />700 <br />0.00% <br />- <br />Total Council <br />30,172 <br />31,676 <br />31,200 <br />51,200 <br />- <br />20,000 <br />8/21 /2020 <br />