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<br />CITY OF CENTERVILLE
<br />General Fund Proposed 2007 Budget
<br />
<br />Revenues:
<br />Property Taxes
<br />MV Homestead Credit Cut
<br />Other Taxes & Assessments
<br />Licenses & Permits
<br />Building Inspection
<br />Fines & Forfeits
<br />Intergovernmental
<br />Fire Relief Aid
<br />Charges for Services
<br />Interest Earnings
<br />Miscellaneous Revenues
<br />Refunds & Reimbursements
<br />Fund Balance
<br />
<br />Total Revenues
<br />
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council
<br />Elections
<br />Planning & Zoning
<br />Administration
<br />Financial Administration
<br />Assessing
<br />Legal
<br />City Hall
<br />Total General Government
<br />
<br />Public Safety
<br />Police Protection
<br />Fire Protection
<br />Building Inspection
<br />Electrical Inspection
<br />Civil Defense
<br />Animal Control
<br />Total Public Safety
<br />
<br />Public Works
<br />Public Works
<br />Engineering Services
<br />Recycling
<br />Streets
<br />Street Lighting
<br />Total Public Works
<br />
<br />Final
<br />2006 Budget
<br />
<br />Proposed
<br />2007 Budget
<br />
<br />1,809,431.00
<br />(84,431.00)
<br />84,500.00
<br />195,000.00
<br />168,000.00
<br />30,000.00
<br />110,000.00
<br />95,000.00
<br />2,000.00
<br />40,000.00
<br />10,000.00
<br />4,000.00
<br />0.00
<br />
<br />1,915,900.00
<br />
<br />46,000.00
<br />160,000.00
<br />110,000.00
<br />40,000.00
<br />117,000.00
<br />95,000.00
<br />2,000.00
<br />58,000.00
<br />15,000.00
<br />4,000.00
<br />0.00
<br />
<br />2,200,500.00
<br />
<br />2,357,900.00
<br />
<br />23,000.00 35,000.00
<br />5,000.00
<br />10,000.00 20,000.00
<br />324,600.00 395,000.00
<br />18,000.00 18,000.00
<br />20,000.00 18,000.00
<br />80,000.00 55,000.00
<br />38,000.00 40,000.00
<br />518,600.00 581,000.00
<br />577,376.00 649,000.00
<br />186,000.00 194,000.00
<br />155,000.00 158,000.00
<br />9,000.00 9,000.00
<br />4,000.00 4,000.00
<br />1,500.00 2,000.00
<br />932,876.00 1,016,000.00
<br />170,000.00 175,000.00
<br />15,000.00 25,000.00
<br />5,000.00 5,000.00
<br />80,000.00 80,000.00
<br />27,000.00 30,000.00
<br />297,000.00 315,000.00
<br />
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