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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 Increase <br />General Fund Account Description Actual <br />Actual <br />Budget <br />Budget <br />(Decrease) (Decrease) <br />E 101-50000-410 Rentals - <br />- <br />150 <br />150 <br />0.00% <br />E 101-50000-490 Community Event 10,042 <br />10,071 <br />10,000 <br />10,000 <br />0.00% <br />Total City Festival 10,376 <br />10,321 <br />10,650 <br />10,650 <br />Debt Service Levy <br />Fund <br />309 <br />2012 A - Police Station Refunding Bonds <br />70,000 74,750 74,750-100.00% <br />Fund <br />348 <br />2009B/2015A <br />25,000 - - <br />Fund <br />349 <br />2011 A <br />273,000 - - <br />Fund <br />351 <br />2009A/2016A <br />190,000 218,213 218,213 211,789 -2.94% <br />Fund <br />352 <br />2013 A <br />17,700 164,300 164,300 166,400 1.28% <br />2016 Capital Notes Paid through Cable TV Franchise <br />Fees <br />General Fund Levy 2,186,698 2,209,355 2,262,145 2,372,344 4.87% 110,199 <br />77TET7 - 1 2,762,998 , 2 666,618r, " 2,719,441, 2,760,W 1..14% 1.10,';199 <br />Total Levy Change 31,125 <br />8/21 /2020 <br />