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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 />Economic Development -
<br />E 101-46500-300 Professional Srvs- - - - - -
<br />E 101-46500-303 Engineering Fees- - - -
<br />E 101-46500-304 Legal Fees- - - - - -
<br />E 101-46500-430 Miscellaneous34,616 32,900 36,600 34,705 40,000 56,658 41.6%16,658
<br />E 101-46500-438 Meeting Per Diem- - - - - -
<br /> Total Economic Dev34,616 32,900 36,600 34,705 40,000 56,658 41.6%16,658
<br /> -
<br />Transfers OutE 101-49390-720 Operating Transfers.281,000 283,430 285,933 283,454 338,640 388,800 14.8%50,160
<br /> -
<br />City Festival -
<br />E 101-50000-170 Fireworks Display Insurance225 234 243 234 300 300 0.0%-
<br />E 101-50000-322 Postage- 71 291 121 - - -
<br />E 101-50000-410 Rentals- 12 4 - - -
<br />E 101-50000-490 Community Event12,337 11,555 15,090 12,994 14,000 14,000 0.0%-
<br /> Total City Festival12,562 11,872 15,624 13,353 14,300 14,300 0.0%-
<br />Capital Outlay
<br />Total Expenditures - General Fund 2,773,147 2,879,373 3,057,253 3,357,584 3,451,221 2.8% 93,637
<br />
<br />Excess of Revenues over Expenditures - General Fund 445,116 591,654 - -
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<br />Debt Service Levy
<br />Fund 3022016 Capital Notes Paid through Cable TV Franchise Fees00
<br />Fund 3512009A/2016A -209,098 -100.0%(209,098)
<br />Fund 3532021A 254,85099,240 156.8%155,610
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<br />Debt Service Levy - - - 308,338 254,850 -17.3% (53,488)
<br />General Fund Levy2,409,492 2,498,501 - 2,723,983 3,010,221 10.5%286,238
<br />Total Levy 2,409,492 2,498,501 - 3,032,321 3,265,071 7.7% 232,750
<br />Total Levy Change 232,750
<br />11/26/2024
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