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<br /> CITY OF CENTERVILLE Preliminary Estimate
<br /> General Fund Budget 5/18/2009
<br /> Actual Actual(Unaudited Adopted Percent Change Projected Percent Change
<br /> 2007 2008 2009 Budget 2008 to 2009 2010 Budget 2009 to 2010
<br /> 1.01
<br />Revenues:
<br />Property Taxes 1,813,923 '1 1,908,635 '1 1,660,920 Gen fd only -12.98% 1,677,529 1.00% 8t3
<br />2008 LGAlMHVCA Loss Allowed as additional levy over levy limit 43,427.00 '11
<br />Other Taxes & Assessments 1,724.00 1,915.00 20,000.00 (20,000) 944.39% 10,000.00 -50.00%
<br />Licenses & Permits 220,855.00 319,724.00 180,000.00 ????? -43.70% 90,000.00 -50.00%
<br />Bui/ding Inspection 199,048.00 298,724.00 145,000.00 -51.46% 70,000.00 -51.72%
<br />Fines & Forfeits 37,529.00 29,797.00 33,500.00 12.43% 33,500.00 0.00%
<br />Intergovernmental 286,590.00 218,672.00 166,500.00 -23.86% 166,500.00 0.00%
<br />Rre Relief Aid 137,100.00 119,664.00 125,000.00 4.46% 125,000.00 0.00%
<br />Charges for Services 2,228.00 15,183.00 2,000.00 -86.83% 2,000.00 0.00%
<br />Interest Earnings 60,501.00 47,037.00 40,000.00 -14.96% 40,000.00 0.00%
<br />Miscellaneous Revenues 2,752.00 1,699.00 15,000.00 782.87% 15,000.00 0.00%
<br />Refunds & Reimbursements 43,659.00 13,001.00 4,000.00 -69.23% 4,000.00 0.00%
<br />Other Financing Sources 99,500.00 99,500.00 0.00%
<br />Subtotal non-Ievv revenue 655,838.00 647,028.00 560,500.00 460,500.00
<br />Total Revenues 2,469,761.00 2,555,663.00 2,221,420.00 (20,000) -13.08% 2,181,456.20 -1.80%
<br />Expenditures:
<br />Current
<br />General Government
<br />Mayor and Council 32,043.00 31,168.00 35,000.00 12.29% 35,000.00 0.00%
<br />Ejections 7,249.00 0.00% 8,000.00 #DIVlO!
<br />Planning & Zoning 19,166.00 8,642.00 7,500.00 -13.21% 2,000.00 -73.33%
<br />Administration 356,098.00 362,981.00 IT] 422,760.00 (22,000) 16.47% 415,000.00 -1.84%
<br />Financial Administration 14,546.00 12,475.00 15,000.00 20.24% 16.000.00 6.67%
<br />Assessing 18,165.00 15,166.00 17.000.00 12.09% 17,500.00 2.94%
<br />Legal 101,142.00 73,346.00 75,000.00 2.26% 75,000.00 0.00%
<br />City Hall 25,149.00 20,034.00 40,000.00 99.66% 38,000.00 -5.00%
<br />Total General Government 566,309.00 531,061.00 612,260.00 15.29% 606,500.00 -0.94%
<br />Public Safety
<br />Police Protection 649,744.00 711,078.00 I:!l 751,032.00 (36,984) 5.62% 720,000.00 -4.13%
<br />Fire Protection 236,050.00 226,174.00 237,000.00 4.79% 246,500.00 4.01%
<br />Building Inspection 144,480.00 136.281.00 m 168,075.00 (40,000) 23.33% 120.000.00 -28.60%
<br />Electrical Inspection 6,541.00 16,274.00 7,000.00 -56.99% 4,000.00 -42.86%
<br />Civil Defense 892.00 1,109.00 1,500.00 35.26% 1,500.00 0.00%
<br />Animal Control 928.00 1,245.00 1,500.00 20.48% 1,500.00 0.00%
<br />Other Protective Services 924.00 2,100.00 600.00 0.00% 600.00 0.00%
<br />Total Public Safety 1,039,559.00 1,094,261.00 1,166,707.00 6.62% 1,094,100.00 -6.22%
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