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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 />Building Inspection -
<br />R 101-42400-32000 Special Use/Burning Permits1,750 500 - 750 1,000 1,000 0.0%-
<br />R 101-42400-32180 Plumbing Permits4,223 14,008 50,920 23,050 5,000 5,000 0.0%-
<br />R 101-42400-32190 Fire Sup. Permits211 4,210 11,884 5,435 - - -
<br />R 101-42400-32210 Building Permits161,634 202,867 496,461 286,987 120,000 120,000 0.0%-
<br />R 101-42400-32212 Mechanical Permits8,131 27,237 13,306 16,225 4,000 4,000 0.0%-
<br />R 101-42400-32213 Encroachment Permit Fees1,400 1,000 1,400 1,267 800 800 0.0%-
<br />R 101-42400-32214 Right-of-Way Permit Fees7,580 3,525 4,545 5,217 2,500 2,500 0.0%-
<br />R 101-42400-32215 Zoning Fees2,725 2,330 1,935 2,330 1,800 1,800 0.0%-
<br />R 101-42400-32216 Sign Permits- 150 375 175 - - -
<br />R 101-42400-32230 Water/Sewer Connection Inspec 2,205- - 735 100 100 0.0%-
<br />R 101-42400-36200 Miscellaneous Revenues582 - 1,060 547 - - -
<br />Electrical Inspection -
<br />R 101-42403-32225 Electrical Inspection12,135 10,302 17,670 13,369 9,000 9,000 0.0%-
<br />Animal Control -
<br />R 101-42700-32200 Animal Licenses50 35 - 41,979 100 100 0.0%-
<br />Public Works -
<br />R 101-43000-32260 Antenna Leases28,411 29,263 31,880 29,851 29,000 29,000 0.0%-
<br />R 101-43000-33400 State Grants and Aids- - - - - - -
<br />R 101-43000-36200 Miscellaneous Revenues- 257 208 155 500 500 0.0%-
<br />R 101-43000-36270 Refunds/Reimbursements1,069 596 719 795 - - -
<br />R 101-43000-36999 Refunds/Reimbursements- - 13,519 4,506 - - -
<br />Parks -
<br />R 101-45201-34781 8K Run- 1,865 1,165 1,010 1,500 1,500 0.0%-
<br />R 101-45201-36200 Miscellaneous Revenues25 270 4,455 1,583 - - -
<br />R 101-45201-36260 Contributions and Donations- 720 500 407 500 500 0.0%-
<br />R 101-45202-36200 Miscellaneous Revenues52 50 34 -
<br />R 101-45202-36230 Contributions and Donations500 - - 167 - - -
<br />R 101-45202-36270 Refunds/Reimbursements- - - - - - -
<br />Other -
<br />R 101-45350-33620 Recycling1,747 1,826 8,239 3,937 - - -
<br />R 101-45350-33630 County SCORE Funds29,015 46,135 21,236 32,129 30,000 30,000 0.0%-
<br />R 101-46500-36200 Miscellaneous Revenues- 5,948 1 1,983 - - -
<br />R 101-49200-36210 Interest Earnings20,384 (5,929) (49,146) (11,564) 15,000 15,000 0.0%-
<br /> -
<br />Total Revenues - General Fund 3,095,032 3,218,263 3,471,027 907,436 2,984,972 3,263,613 9.3% 278,641
<br />6/21/2023
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