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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 />Building Inspection -
<br />R 101-42400-32000 Special Use/Burning Permits500 - 1,500 667 1,000 1,000 0.0%-
<br />R 101-42400-32180 Plumbing Permits14,008 50,920 2,928 22,619 5,000 5,000 0.0%-
<br />R 101-42400-32190 Fire Sup. Permits4,210 11,884 18,487 11,527 - - -
<br />R 101-42400-32210 Building Permits202,867 496,461 70,471 256,600 120,000 120,000 0.0%-
<br />R 101-42400-32212 Mechanical Permits27,237 13,306 22,677 21,073 4,000 4,000 0.0%-
<br />R 101-42400-32213 Encroachment Permit Fees1,000 1,400 900 1,100 800 800 0.0%-
<br />R 101-42400-32214 Right-of-Way Permit Fees3,525 4,545 3,575 3,882 2,500 2,500 0.0%-
<br />R 101-42400-32215 Zoning Fees2,330 1,935 1,275 1,847 1,800 1,800 0.0%-
<br />R 101-42400-32216 Sign Permits150 375 300 275 - - -
<br />R 101-42400-32230 Water/Sewer Connection Inspec -2,205 735 100 100 0.0%-
<br />R 101-42400-36200 Miscellaneous Revenues- 1,060 66 375 - - -
<br />Electrical Inspection -
<br />R 101-42403-32225 Electrical Inspection10,302 17,670 25,124 17,699 9,000 9,000 0.0%-
<br />Animal Control -
<br />R 101-42700-32200 Animal Licenses35 - 12 100 - -100.0%(100)
<br />Public Works -
<br />R 101-43000-32260 Antenna Leases29,263 31,880 33,024 31,389 29,000 33,000 13.8%4,000
<br />R 101-43000-33400 State Grants and Aids- - - - - -
<br />R 101-43000-36200 Miscellaneous Revenues257 208 368 278 500 500 0.0%-
<br />R 101-43000-36270 Refunds/Reimbursements596 719 2,085 1,133 - - -
<br />R 101-43000-36999 Lease Interest- 13,519 13,177 8,899 - - -
<br />Parks -
<br />R 101-45201-34781 8K Run1,865 1,165 1,630 1,553 1,500 1,500 0.0%-
<br />R 101-45201-36200 Miscellaneous Revenues270 4,455 2,266 2,330 - - -
<br />R 101-45201-36260 Contributions and Donations720 500 1,500 907 500 500 0.0%-
<br />R 101-45202-36200 Miscellaneous Revenues52 50 34 -
<br />Other -
<br />R 101-50000-36230 Contributions and Donations- - 7,900 2,633 - - -
<br />R 101-45350-33620 Recycling1,826 8,239 3,355 - - -
<br />R 101-45350-33630 County SCORE Funds46,135 21,236 46,094 37,822 30,000 30,000 0.0%-
<br />R 101-45350-36270 Miscellaneous Revenues- - - - - -
<br />R 101-43350-36270 Refunds/Reimbursements- - - - - -
<br />R 101-46500-36200 Miscellaneous Revenues5,948 1 1,983 - - -
<br />R 101-46500-39101 Sales of General Fixed Assets- - - - - -
<br />R 101-49200-36270 Refunds/Reimbursements- - - - - -
<br />R 101-49200-39101 Sales of General Fixed Assets- - - - - -
<br />R 101-49200-36210 Interest Earnings(5,929) (49,146) 65,983 3,636 65,000 65,000 0.0%-
<br /> -
<br />Total Revenues - General Fund 3,218,263 3,471,027 3,317,675 3,357,584 3,451,221 2.8% 93,637
<br />11/26/2024
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