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<br /> City of Centerville
<br /> 2003 Budget Summary
<br /> I TC
<br />Date of Presentation: August 28, 2002
<br />Budget: Proposed I
<br /> I
<br />-+ -+- Budget Proposed Variance %Incr.
<br />-- 2002 2003 +(-) (Deer.)
<br /> -
<br />General Fund ---
<br />=:=c I -
<br /> - --
<br />Revenues:
<br /> Taxes 1,480,623.00 1,480,623.00 0.00 0.00%
<br />-- Licenses & Permits 200,500_00 217,400.00 16,900.00 8.43%
<br />Fines & Forfeits 25,000.00 20,000.00 (5,000_00) -20.00%
<br /> Intergovernmental 15,000.00 115,346.00 100,346.00 668.97%
<br /> Charges for Service 500 _ 00 1,600.00 1,100.00 220.00%
<br /> Interest 40,000.00 20,000.00 (20,OOO.00) -50.00%
<br /> Miscellaneous Revenue 31,940.00 33,000.00 1,060.00 3.32%
<br /> Refunds & Reimbursements 4,050.00 11,500.00 7,450_00 183_95%
<br /> ===c
<br />Total Revenues 1,797,613.00 1,899,469.00 101,856.00 1--- 5.67%
<br /> i
<br />~enditures:
<br />~c:urrent .-
<br /> General Government
<br /> 16,530.00 .---
<br /> Mayor and Council 17,550_00 1,020.00 6.17%
<br /> Elections 3,085.00 1 0.00 (3,085.00) -100.00%
<br /> Planning & Zo~ing 6,780.00 5,850.00 (930.00) -13.72%
<br />~
<br />-- Economic Development -I 6,280.00 6,000.00 (280_00) -4,~
<br /> Administration ~.,730.00 338,970.00 28,240.00 9.09%
<br /> Financial Administration 15,000.00 8,000.00 (7,000.00) -46~
<br /> Assessing .. I 17,500.00 17,500.00 0.00 0.00%
<br /> Legal 62,000.00 74,000.00 12,000.00 19.35%
<br /> Engineering Services 14,250.00 . 15,000.00 750.00 5.260/0
<br />- Insurance 0.00 0.00 0.00
<br /> Building 28,100.00 21,600.00 (6,500.00) -23.13%
<br />~' General Government 480,255.00 504,470.00 24,215.00 5.04%
<br /> --
<br /> Public Safety 430,000.00 I . --
<br /> Police Protection 484,549.00 54,549.00 12.69%
<br />-' Fire Protection 76,000.00 91,621.00 15,621.00 20.55%
<br /> Building Inspection 97,128.09 92,393.00 (4,735.09) -4.88%
<br /> Electrical Inspection 4,000.00 6,000.00 2,000.00 5~~
<br /> Civil Defense 1,300.00 1,100.00 (200.00) -15.38%
<br /> Animal Control 350.00 500.00 150.00 42.86%
<br /> Total Public Safety 608,778.09 676,163.00 67,384.91 11.0!~
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<br />8/27/2002
<br />
<br />1:48 PM
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<br />budget summary
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