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<br /> CITY OF CENTERVILLE
<br /> General Fund Proposed 2009 Budget
<br /> Actual Final Proposed Final Percent Change
<br /> 2007 2008 Budget 2009 Budget 2008 to 2009
<br />Revenues:
<br />Property Taxes 1,813,923.00 1,985,600.00 2,043,820.00 2.93%
<br />MV Homestead Credit Cut
<br />Other Taxes & Assessments 1,724.00 50,000.00 20,000.00 -60.00%
<br />Licenses & Permits 220,855.00 170,000.00 180,000.00 5.88%
<br />Building Inspection 199,048.00 135,000.00 145,000.00 7.41%
<br />Fines & Forfeits 37,529.00 35,000.00 33,500.00 -4.29%
<br />Intergovernmental 286,590.00 120,000.00 166,500.00 38.75%
<br />Fire Relief Aid 137,100.00 95,000.00 125,000.00 31.58%
<br />Charges for Services 2,228.00 2,000.00 2,000.00 0.00%
<br />Interest Earnings 60,501.00 60,000.00 40,000.00 -33.33%
<br />Miscellaneous Revenues 2,752.00 15,000.00 15,000.00 0.00%
<br />Refunds & Reimbursements 43,659.00 4,000.00 4,000.00 0.00%
<br />Other Financing Sources 9,611.00 0.00 99,500.00
<br />Total Revenues 2,479,372.00 2,441,600.00 2,604,320.00 6.66%
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council 32,043.00 35,000.00 35,000.00 0.00%
<br />Elections 7,000.00 0.00%
<br />Planning & Zoning 19,166.00 10,000.00 7,500.00 -25.00%
<br />Administration 356,098.00 403,000.00 422,760.00 4.90%
<br />Financial Administration 14,546.00 13,500.00 15,000.00 11.11%
<br />Assessing 18,165.00 19,500.00 17,000.00 -12.82%
<br />legal 101,142.00 70,000.00 75,000.00 7.14%
<br />City Hall 25,149.00 40,000.00 40,000.00 0.00%
<br />Total General Government 566,309.00 598,000.00 612,260.00 2.38%
<br />Public Safety
<br />Police Protection 649,744.00 704,000.00 751,032.00 6.68%
<br />Fire Protection 236,050.00 202,000.00 237,000.00 17.33%
<br />Building Inspection 144,480.00 160,000.00 168,075.00 5.05%
<br />Electrical Inspection 6,541.00 7,000.00 7,000.00 0.00%
<br />Civil Defense 892.00 3,400.00 1,500.00 -55.88%
<br />Animal Control 928.00 2,000.00 1,500.00 -25.00%
<br />Other Protective Services 924.00 2,100.00 600.00 0.00%
<br />Total Public Safety 1,039,559.00 1,080,500.00 1,166,707.00 7.98%
<br />Public Works
<br />Public Works 128,880.00 180,000.00 175,418.00 -2.55%
<br />Engineering Services 23,941.00 20,000.00 12,000.00 -40.00%
<br />Recycling 20,708.00 6,000.00 6,500.00 8.33%
<br />Streets 107,057.00 83,000.00 40,500.00 -51.20%
<br />Street Lighting 0.00 32,000.00 35,000.00 9.38%
<br />Total Public Works 280,586.00 321,000.00 269,418.00 -16.07%
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