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City of Centerville
<br />Preliminary Budget - Detailed
<br />Budget Year 2024
<br />Dollar
<br /> 2020 2021 2022 3 Year 2023 2024 % Incr Increase
<br /> Account Description Actual Actual Actual Average BudgetBudget(Decr)(Decrease)
<br />General Fund
<br />Revenues
<br />Property Tax Levy
<br />R 101-49200-31000 General Property Taxes2,279,874 2,409,492 2,498,501 2,608,872 2,680,012 2.7%71,140
<br />R 101-49200-33400 State Grants and Aids- - - - - 171,186 171,186
<br />R 101-49200-33401 Local Government Aid84,536 75,626 75,626 78,596 - 25,315 25,315
<br />R 101-49200-33402 Homestead Credit205 208 214 209 200 200 0.0%-
<br />R 101-49200-36100 Special Assessments- 62,969 77,828 46,932 - - -
<br />R 101-49200-39203 Transfer from Other Fund
<br />Council -
<br />R 101-41110-36200 Council Misc Revenues10 - - 3 - - -
<br />Administration -
<br />R 101-41400-31850 Gambling Tax 10%- 33,758 27,325 20,361 14,000 20,000 42.9%6,000
<br />R 101-41400-32100 Rental/Liquor Licenses11,985 11,503 21,634 15,041 10,000 10,000 0.0%-
<br />R 101-41400-32101 Property Rental3,600 7,200 3,600 4,800 7,200 7,200 0.0%-
<br />R 101-41400-34105 Sale of Maps and Publications23 103 91 72 - - -
<br />R 101-41400-34107 Assessment Search Fees630 2,250 1,170 1,350 1,200 1,200 0.0%-
<br />R 101-41400-36200 Miscellaneous Revenues44 373 32 150 200 200 0.0%-
<br />R 101-41400-36270 Refunds/Reimbursements5,920 12,566 9,230 9,239 6,500 6,500 0.0%-
<br /> - -
<br />R 101-41410-36200 Miscellaneous Revenues2 1,904 8 638 500 500 0.0%-
<br /> -
<br />Planning and Zoning -
<br />R 101-41910-32215 Zoning Fees- 6,750 2,450 3,067 500 500 0.0%-
<br />R 101-41910-33640 Met Council Grant5,000 - - 1,667 - - -
<br />Engineering -
<br />R 101-41950-36270 Engineering Services- 125,751 - 41,917 - - -
<br /> -
<br />COVID-19 EmergE 101-42000-300309,404 - 103,135 - - -
<br /> -
<br />Police Administration -
<br />R 101-42110-35000 Fines and Forfeits 10,188 14,761 11,276 12,075 13,000 13,000 0.0% -
<br />R 101-42110-35101 Police State Aid48,621 42,453 48,389 46,488 42,000 42,000 0.0%-
<br />City Hall/Fire Hall -
<br />R 101-42280-36270 Refunds & Reimbursements- 1,297 174 490 - - -
<br />Fire Protection -
<br />R 101-42285-33405 Fire Relief Aid53,418 59,927 61,097 58,147 60,000 65,000 8.3%5,000
<br />6/21/2023
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