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City of Centerville
<br />Proposed Budget - Detailed
<br />Budget Year 2025
<br /> 3 Year Dollar
<br /> 2021 2022 2023 Actual 2024 2025 % 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 Taxes2,409,492 2,498,501 2,606,014 2,723,983 3,010,221 10.5%286,238
<br /> Use of Fund Balance- - - 171,186 -100.0%(171,186)
<br />R 101-49200-33401 Local Government Aid75,626 75,626 - 50,417 25,315 - -100.0%(25,315)
<br />R 101-49200-33402 Homestead Credit208 214 211 211 200 200 0.0%-
<br />R 101-49200-36100 Special Assessments62,969 77,828 4,510 48,436 - - -
<br />R 101-49200-39203 Transfer from Other Fund 65,00065,000
<br />Council -
<br />R 101-41110-36200 Council Misc Revenues- - 1,000 333 - - -
<br />Administration -
<br />R 101-41400-31850 Gambling Tax 10%33,758 27,325 22,453 27,845 20,000 20,000 0.0%-
<br />R 101-41400-32100 Rental/Liquor Licenses11,503 21,634 12,655 15,264 10,000 10,000 0.0%-
<br />R 101-41400-32101 Property Rental7,200 3,600 10,200 7,000 7,200 7,200 0.0%-
<br />R 101-41400-34105 Sale of Maps and Publications103 91 - 65 - - -
<br />R 101-41400-34107 Assessment Search Fees2,250 1,170 1,080 1,500 1,200 1,200 0.0%-
<br />R 101-41400-36200 Miscellaneous Revenues373 32 83 163 200 200 0.0%-
<br />R 101-41400-36270 Refunds/Reimbursements12,566 9,230 5,037 8,944 6,500 6,500 0.0%-
<br />R 101-41410-36200 Miscellaneous Revenues1,904 8 22 645 500 500 0.0%-
<br />Planning and Zoning -
<br />R 101-41910-32215 Zoning Fees6,750 2,450 750 3,317 500 500 0.0%-
<br />Engineering -
<br />R 101-41950-36270 Engineering Services125,751 - 29,195 51,649 - - -
<br /> -
<br />Police Administration -
<br />R 101-42110-35000 Fines and Forfeits14,761 11,276 12,987 13,008 13,000 13,000 0.0%-
<br />R 101-42110-35101 Police State Aid42,453 48,389 49,704 46,849 42,000 42,000 0.0%-
<br />R 101-42500-36200 Miscellaneous Revenues- - 171,190 57,063 - - -
<br />City Hall/Fire Hall --
<br />R 101-42280-36270 Refunds & Reimbursements1,297 174 490 - - -
<br />Fire Protection --
<br />R 101-42285-33405 Fire Relief Aid59,927 61,097 69,254 63,426 65,000 - -100.0%(65,000)
<br />11/26/2024
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