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<br /> CITY OF CENTERVILLE
<br /> Revenue - 2002 Budget
<br /> FUND Prior Next
<br />FUND Abbrev SRC Deser Yr Amt YTD Amount Budget Yr Budget
<br />101 GenFund General Property Taxes $758,281.65 $627,306.78 $1,210,000.00 $1,480,623.00
<br />101 GenFund Special Use/Grading/Burning $5,601.25 $4,416.25 $1,500.00 $500.00
<br />101 GenFund Rental/liquor licenses $11,087.00 $7,280.00 $10,360.00 $10,000.00
<br />101 GenFund Plumbing Permits $25,498.88 $5,726.70 $2,000.00 $3,500.00
<br />101 GenFund Animal licenses $1,309.25 $188.00 $150.00 $1,400.00
<br />101 GenFund Building/Mech. Permits $216,803.05 $176,409.15 $102,600.00 $147,000.00
<br />101 GenFund Zoning Fees $0.00 $0.00 $0.00 $2,000.00
<br />101 GenFund Electrical Inspection $11,659.50 $8,771.75 $4,000.00 $5,000.00
<br />101 GenFund Mail Box Fees $1,900.00 $1,075.00 $1,050.00 $1,400.00
<br />101 GenFund Antenna Leases $0.00 $21,216.17 $21,118.78 $22,000.00
<br />101 GenFund Site Maintenance Fees $17,560.00 $10,577.00 $9,450.00 $9,700.00
<br />101 GenFund Local Government Aid $54,864.00 $12,640.00 $25,280.00 $9,::100.00
<br />101 GenFund Homestead Credit $104,022.00 ,,..;$5~4.00 $110,028.00 $0.00
<br />101 GenFund Fire Relief Aid $60,088.00 '; , .~~O.OO $0.00 $0.00
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<br />101 GenFund Assessment Search Fees $1,265.00 $700WO $600.00 $500.00
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<br />101 GenFund Recreation Fees $0.00 /~ 0.00 $100.00 $10,000.00
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<br />101 GenFund Fines and Forfeits $35,420,,83:" "ill .;jJ24,696.65 $32,580.00 $30,000.00
<br />101 GenFund Police State Aid ~1i7;~~;1'7~,~ \~~19,666.39 $15,000.00 $15,000.00
<br />101 GenFund Special ,".:Ii'- ,. $5,83J.50;'~" $60.00 $0.00 $0.00
<br />101 GenFund Special ($5,53~60)7 $0.00 $0.00 $0.00
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<br />101 GenFund Admin. Enterprise Fund "~k\\ ,,$0.00 $0.00 $21,840.00 $31,840.00
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<br />101 GenFund Miscellaneous Revenues ,.$1,83890 $1,240.16 $5,000.00 $100.00
<br />101 GenFund Interest Earnings $36,195.99 $46,260.06 $76,695.00 $45,000.00
<br />101 GenFund Fire Dist. Reimbursement $0.00 $80,393.00 $0.00 $0.00
<br />101 GenFund Refund s/Reimbursements $34,310.40 $3,434,97 $5,000.00 $4,000.00
<br />101 GenFund Sales Tax Collections $23.31 $559.29 $0.00 $50.00
<br />101 GenFund Solid Waste Reimbursement $0.00 $0.00 $0.00 $0.00
<br />101 GenFund Newsletter $0.00 $190.00 $0.00 $0.00
<br /> $1,396,006.61 $1,107,821.32 $1,654,351.78 $1,828,913.00
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