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<br />CITY OF CENTERVILLE, MINNESOTA
<br /> 2007 2008 2009
<br />Description Actual Budget Preliminary BUdget
<br />REVENUES-GENERAL FUND
<br />Property Taxes $ 1,813,923.00 $ 1,985,600.00 $ 2,044,320.00
<br />Other Taxes & Assessments $ 1,724.00 $ 50,000.00 $ 20,000.00
<br />License & Permit Fees $ 220,855.00 $ 170,000.00 $ 180,000.00
<br />Fines & Forfeits $ 37,529.00 $ 35,000.00 $ 35,000.00
<br />Intergovernmental Aid $ 286,590.00 $ 120,000.00 $ 160,000.00
<br />Charges for Services $ 2,228.00 $ 2,000.00 $ 2,000.00
<br />Interest Earnings $ 60,501.00 $ 60,000.00 $ 45,000.00
<br />Miscellaneous Revenue $ 2,752.00 $ 15,000.00 $ 10,000.00
<br />Refunds & Reimbursements $ 43,659.00 $ 4,000.00 $ 4,000.00
<br />Other Financing Sources $ 9,611.00 $ $ 95,000.00
<br />TOTAL REVENUE $ 2,479,372.00 $ 2,441,600.00 $ 2,595,320.00
<br />EXPENDITURES - GENERAL FUND
<br />Mayor & Council Department
<br />E 101-41110-100 Wages and Salaries (GENERAL) $30,000.00 $30,000.00
<br />E 101-41110-122 FICA $2,500.00 $2,500.00
<br />E 101-41110-331 Travel Expenses $500.00 $500.00
<br />E 101-41110-430 Miscellaneous $500.00 $500.00
<br />E 101-41110-433 Dues and Subscriptions $500.00 $500.00
<br />E 101-41110-441 Conf. & Schooling $1,000.00 $1,000.00
<br />Subtotal - Mayor & Council $32,043.00 $35,000.00 $35,000.00
<br />Administration Department
<br />E 101-41400-100 Wages and Salaries (GENERAL) $234,000.00 $250,380.00
<br />E 101-41400-121 PERA $16,000.00 $17,120.00
<br />E 101-41400-122 FICA $18,000.00 $19,260.00
<br />E 101-41400-130 Cafeteria Contribution $36,000.00 $36,000.00
<br />E 101-41400-133 Employer Paid Dental $0.00 $0.00
<br />E 101-41400-134 Employer Paid Life $0.00 $0.00
<br />E 101-41400-142 Unemployment Benefit Payments $0.00 $0.00
<br />E 101-41400-151 Worker's Comp Insurance Prem $8,000.00 $9,000.00
<br />E 101-41400-194 Deferred Income $0.00 $0.00
<br />E 101-41400-200 Office Supplies (GENERAL) $8,000.00 $8,000.00
<br />E 101-41400-220 RepairlMaint Supply $1,000.00 $1,000.00
<br />E 101-41400-300 Professional Srvs $10,000.00 $10,000.00
<br />E 101-41400-304 Legal Fees $1,000.00 $1,000.00
<br />E 101-41400-321 Telephone $5,000.00 $5,000.00
<br />E 101-41400-322 Postage $3,000.00 $3,000.00
<br />E 101-41400-331 Travel Expenses $3,000.00 $3,000.00
<br />E 101-41400-340 Advertising & Printing $1,000.00 $1,000.00
<br />E 101-41400-350 Ord., Pub. Hearings, etc. $1,000.00 $1,000.00
<br />E 101-41400-355 Communications $0.00 $0.00
<br />E 101-41400-356 Document Recording Fees $1,000.00 $1,000.00
<br />E 101-41400-360 Insurance (Liability Ins.) $12,000.00 $14,000.00
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