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<br />
<br />City of Centerville
<br />May 3, 2007
<br />Page Seven
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<br />A more detailed comparison of General fund revenues and transfers for the past three years is as follows:
<br /> Percent
<br /> of
<br />Source 2004 2005 2006 Total
<br />Taxes $ 1,476,123 $ 1,615,625 $ 1,744,582 75.6 %
<br />Licenses and permits 234,463 223,481 139,224 6.0
<br />I ntergovemmental 192,554 180,861 222,373 9.6
<br />Charges for services 2,346 748 2,493 0.2
<br />Fines and forfeitures 23,202 34,316 39,190 1.7
<br />Special assessments 2,202 1,597 0.1
<br />Interest on investments 29,175 24,366 62,083 2.7
<br />M isce Ilaneous 44,121 83,601 30,395 1.3
<br />Sale of capital assets 110,000 66,989
<br />Transfers in 14,969 65,791 65,400 2.8
<br />Total revenues and transfers $ 2,129,155 $ 2,295,778 $ 2,307,337 100.0 %
<br />The past three year of revenues and transfers are graphically presented as follows:
<br /> Revenues and Transfers in
<br />
<br />$2,000,000
<br />
<br />$1,800,000
<br />$1,600,000
<br />$1,400,000
<br />$1.200,000
<br />$ I ,000,000
<br />
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
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<br />2004
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<br />2005
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<br />2006
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<br />~Taxes -Licenses and permits -&-Intergovernmental Other
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<br />www.aemcpas.C()f1)
<br />
<br />952.8:~5.9090 . Fax 952.8:{5.:{261
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