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<br />
<br /> CITY OF CENTERVlLLE
<br /> General Fund Proposed 2008 Budget
<br /> Actual Final Preliminary Percent Change
<br /> 2006 Budget 2007 Budget 2008 Budget 2007 to 2008
<br />Revenues:
<br />Property Taxes 1,809,431.00 1,915,900.00 1,997,200.00 4.24%
<br />MV Homestead Credit Cut (84,431.00)
<br />Other Taxes & Assessments 84,500.00 46,000.00 50,000.00 8.70%
<br />Licenses & Permits 195,000.00 160,000.00 170,000.00 6.25%
<br />Building Inspection 168,000.00 110,000.00 135,000.00 22.73%
<br />Fines & Forfeits 30,000.00 40,000.00 35,000.00 -12.50%
<br />Intergovemmental 110,000.00 117,000.00 120,000.00 2.56%
<br />Are Relief Aid 95,000.00 95,000.00 95,000.00 0.00%
<br />Charges for Services 2,000.00 2,000.00 2,000.00 0.00%
<br />Interest Eamings 40,000.00 58,000.00 55,000.00 -5.17%
<br />Miscellaneous Revenues 10,000.00 15,000.00 15,000.00 0.00%
<br />Refunds & Reimbursements 4,000.00 4,000.00 4,000.00 0.00%
<br />Fund Balance 0.00 0.00
<br />Total Revenues 2.200,500.00 2,357,900.00 2.448,200.00 3.83%
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council 23,000.00 35,000.00 35,000.00 0.00%
<br />Elections 5,000.00 7,000.00 0.00%
<br />Planning & Zoning 10,000.00 20,000.00 10,000.00 -50.00%
<br />Administration 324,600.00 385,000.00 403,000.00 4.68%
<br />Financial Administration 18,000.00 18,000.00 20,000.00 11.11%
<br />Assessing 20,000.00 18,000.00 19,500.00 8.33%
<br />Legal 80,000.00 65,000.00 70,000.00 7.69%
<br />City Hall 38,000.00 40,000.00 40,000.00 0.00%
<br />Total General Government 518,600.00 581,000.00 604,500.00 4.04%
<br />Public Safety
<br />Police Protection 577,376.00 649,000.00 704,000.00 8.47%
<br />Fire Protection 186,000.00 194,000.00 202,000.00 4.12%
<br />Building Inspection 155,000.00 158,000.00 160,000.00 1.27%
<br />Electrical Inspection 9,000.00 9,000.00 7,000.00 -22.22%
<br />Civil Defense 4,000.00 4,000.00 3,500.00 -12.50%
<br />Animal Control 1,500.00 2,000.00 2,000.00 0.00%
<br />Other Protective Services 0.00 2,100.00 0.00%
<br />Total Public Safety 832,876.00 1,016,000.00 1,080,600.00 6.36%
<br />Public Works
<br />Public Works 170,000.00 175,000.00 180,000.00 2.86%
<br />Engineering Services 15,000.00 25,000.00 20,000.00 -20.00%
<br />Recycling 5,000.00 5,000.00 6,000.00 20.00%
<br />Streets 80,000.00 80,000.00 83,000.00 3.75%
<br />Street lighting 27,000.00 30,000.00 32,000.00 6.67%
<br />Total Public Works 287,000.00 315,000.00 321,000.00 1.80%
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