|
<br /> City of Centerville
<br /> 2003 Budget Summary
<br />I I I
<br />Date of Presentation: August 26, 2002
<br />Budget Draft: Third
<br /> Budget Proposed Variance %Incr.
<br /> 2002 2003 +(-) (Deer.)
<br />General Fund
<br />Revenues:
<br /> Taxes 1,480,623.00 1,562,680.00 82,057.00 5.54%
<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 ~~
<br /> Refunds & Reimbursements 4,050.00 11,500.00 7,450.00 183.95%
<br />Total Revenues r-' 1,981,526.00 - .
<br />1,797,613.00 183,913.00 10.23%
<br />Expenditures: _.-
<br />Current
<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) -13.72%
<br /> Economic Development 6,280.00 6,000.00 (280.00) -4.46%
<br /> -
<br />Administration 310,730.00 338,970.00 28,240.00 9.09%
<br /> Financial Administration 15,000.00 8,000.00 (7,000.00) -46.67%
<br />Assessing 17,500.00 17,500.00 0.00 0.00%
<br /> Legal 62,000.00 74,000.00 I 12,000.00 19.35%
<br /> Engineering Services 14,250.00 15,000.00 750.00 5.26%
<br /> Insurance 0.00 0.00 0.00
<br />-
<br /> Building 28,100.00 21,600.00 (6,500.00) -23.13%
<br />Total General Government 480,255.00 504,470.00 24,215.00 5.04%
<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 />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 608,778.09 676,163.00 67,384.91 11.07%
<br />I
<br />
<br />8/21/2002
<br />
<br />3:34 PM
<br />
<br />budget summary
<br />
|