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<br /> City of Centerville
<br /> -- 2003 Budget Summary
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<br />J:Jate of Presentation' August 19, 2002 -
<br />Budget Draft: Second
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<br /> Budget Proposed Variance % Incr.
<br /> 2002 2003 +(-) (Deer.)
<br />General Fund -
<br />=1 -
<br />Revenues:
<br />e--- Taxes 1 ,48b,623.0_~11 ,480,623.00 0.00 O.og~
<br />- Licenses & Permits 200,500.00 217,400.00 16,900.00 8.43%
<br /> Fines & Forfeits 25,000.00' 1 20,000.00 (5,000.00) -20.00%
<br /> Intergovernmental -15,000.00 - 113.746.00 98,746.00 I 658.31_~
<br /> Charges for Service 500.00 1,600.00 1,100.00 220.0()'Yo
<br /> Interest 40,000.00 20,000.00 (20,000.00) -50:~
<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%
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<br />Total Revenues , 1,797,613.00 1,897,869.00 100,256.00 I 5.58%
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<br />eenditures:
<br />Current
<br />General Government r I ""'000
<br /> Ma)'or and Council 17,550.00 I 1,020.00 6.1l!o
<br /> Elections 0.00 J (3,085.00) -100.00%
<br /> Planning & z:oning --1 3,085.00 - 5,850.00 (930.00) -13.72%
<br /> 6,780.00
<br />~ Economic Development i 6,280.00 6,000.00 (280.00) -4.46%
<br />1--- Administration 31Q,730.00 332,152.00 21,422.00 6.89%
<br /> Financial Administration 15,000.00 i 8,000.00 (7,000.00) , -46.67%
<br /> Assessing 17,500.00 17,500.00 0.00 0.00010
<br /> Legal 62,000.00 74,000.00, 12,000.00 19.35%
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<br /> Engineering Services 14,250.00 15,000.00 750.00 5.26%
<br /> Insurance 0.00 0.00 0.00 .-
<br /> Building f 28,100.00 22,600.00 i (5,500.00) -19.57%
<br />Total General Government 480'2~498'652.00_ I 18,397.00 3.83%
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<br />Public Safety
<br /> Police Protection 430,000.OQ. _ 484.549.00 54,549.00 12.69%
<br />-. Fire Protection 76,000.00 90,000.00 14,000.00 18.42%
<br />Building Inspection (3,212.09)( -
<br /> 97,128.09 93.916.00 -3.3~
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<br /> Electrical Inspection 4,000.00 6,000.00 2.000.00 50.00%
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<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 608,778.091 -
<br /> 676,065.00 67,286.91 11.05%
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<br />8/13/2002
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<br />3:12 PM
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<br />budget summary
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