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<br /> - City of Centerville -.,'-'.
<br /> .'_.M _____}003 B':I.c1g~!_S.'Jmmary ----
<br /> General Fund
<br />Date of Adoption: August 28, 2002 , ----
<br />Budget:F'.roposecl___ _ _ . _ _____nn I __ __I
<br /> ,
<br /> Budget Proposed , Variance % Incr.
<br /> 2002 , 2003 +(-) (Deer.)
<br />General Fund
<br /> - --_._._...~_.-
<br />Revenues:
<br /> Taxes 1,480,623.00 : 1,480,623.00 ; 0.00 .-.,-
<br /> 0_00%
<br /> Licenses & Permits 200,500.00 217,400.00 ' 16,900.00 8.43%
<br />e--- ~~s_& Forfeits 25,000.00 .. _ ?O,O()O.OO (5,000.00) -20.00%
<br /> Intergovernmental 15,000.00 -----i- 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,O(j) -50.00%
<br /> ------.----- ---
<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 /> , . ,
<br /> , ,
<br />Total Revenues 101,856.00 ---"-
<br /> 1 ,797,613.00 1 ,899,469.00 . 5.67%
<br />T --
<br /> i <
<br /> - - -1 ------ -1._---------- - u --
<br />!:.xpenditures: --------. - e--
<br />Current T--
<br /> General Government !
<br /> , 1,020.00 ___'n'_
<br /> Mayor and C;ounc;jl___ 16,530.00 17,550.00 6.17%
<br /> 0.00 ' -------- ---I
<br /> Elections 3,085.00 (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 /> Administration 310,730.00 338,970.00 28,240.00 9.09%
<br /> 'Financial Administration (7,000.00) --
<br /> 15,000.00 8,000.00 -- -46.67%
<br /> ----~.__._-
<br />-- ---- A~sessing 17,500.00 17,500.00 0.00 I 0.00%
<br /> Legal 62,000.00 74,000.00 , 12,000.00 : 19.35%
<br /> i
<br /> Engineering Services 14,250.00 15,000.00 ! 750.00 ! 5.26%
<br /> Insurance 0.00 0.00 ! 0.00 !
<br /> L__ j6,50(j.OO)! f -- "'--------
<br /> Building 28,100.00 21,600.00 -23.13%
<br /> --'-
<br />Total General Government 480,255.00 504,470.00 24,215.00 ' 5.04%
<br />! I
<br /> Public Safety _._-
<br /> Police Protection 430,000.00 484,549.00 __ _~<I"~<lfl,()(j 12.69%
<br /> 'W.'_____'_..__.__ - --'-
<br />~nn Fire Protection -- 76, (j00.0()_ -- _ 91,621.00 15,621.00 20.55%
<br /> Building Inspection 97,128.09 92,393.00 (4,735.09) -4.88%
<br />- 6,000.00 I
<br /> Electrical Inspection 4,000.00 i 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 i 42.86%
<br />Total Public Safety 608,778.09 676,163.00 i 67,384.91 I , 11.07%
<br /> ---.----
<br /> I I I
<br />
<br />10/7/2002
<br />
<br />2:22 PM
<br />
<br />budget summary
<br />
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