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<br /> ~- City of Centerville ~-
<br /> 2003 Budget Summary
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<br />Date of Presentation: August 28, 2002
<br />Budget: Proposed c- -~
<br /> Budget ] Proposed Variance % Incr.
<br /> -- - 2002 2003 +(-) (Deer.)
<br />General Fund
<br />I----L
<br />Revenues: I--
<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 (20,000.00) -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 />Total Revenues . ~97.613.00 1,899,469.00 101,856.00 5.61%
<br />T - _.
<br />Expenditures: ==t= ~-
<br />Current c---.--
<br />General Government
<br /> Mayor and Council --"-- 16,530.00 17,550.00 1,020.00 6.17%
<br /> Elections 3,085.00 [ 0.00 (3,085.00 ) -100.00%
<br /> Planning & Zoning 6,780.00 ~. 5,850.00 (930.00) -13.i2%
<br /> Economic Development 6,280.00 ..- __ 6,000.00 (280.00) -4.46%
<br /> Administration .. -. 310,730.00 338,970.00 28,240.00 ~.~
<br /> Financial Administration 15,00~ 8,000.00 (7,000.00) -46.67%
<br /> Assessing 17,50000--+- 17,500.00 0.00 0.00%
<br /> Legal -- _. 62,000.00 +--_ 74,000.00 12,000.00 H~ 9.35."/0
<br /> Engineering Services 14,250.00 15,000.00 750.00 5.26%
<br />~. Insurance 0.00 0.00 0.00
<br /> Building 28,100.00 21,600.00 (6,500.00) -23.13%
<br />~tal General Government 480,255.00 504,410.00 24,215.00 5.04%
<br />l.-_ T I '._ !-- --
<br />Public Safety [
<br /> Police Protection 430,000.00 484,549.00 54,549.00 12.69%
<br /> Fire Protection 76,000.00 91,621.00 15,621.00 20.55%
<br />1-- 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 50.00%
<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 608,178.09 616,163.00 61,384.91 11.07%
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<br />8/27/2002
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<br />1:48PM
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<br />budget summary
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