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<br /> CITY OF CENTERVILLE 07/08/094:33 PM
<br /> Page 1
<br /> Monthly Revenue Report
<br />tervi{{e Current Period: JUNE 2009
<br />'Estabfislid l1J57
<br /> 2008 2009 JUNE 2009 %01
<br />Account Oeser 2008 AmI YTD AmI Budgel 2009 AmI YTD AmI Balance Budget
<br />FUND 101 GENERAL FUND
<br />DEPT 41400 Administration
<br />R 101-41400-32100 Rental/Liquor Lie $19,050.00 $5,550.00 $20,000.00 $685.00 $4,445.00 $15,555.00 22.23%
<br />R 101-41400-34105 Sale of Maps and $15.00 $1.25 $2,000.00 $4.00 $10.25 $1,989.75 0.51%
<br />R 101-41400-34107 Assessment Sear $135.00 $45.00 $0.00 $0.00 $360.00 -$360.00 0.00%
<br />R 101-41400-36200 Miscellaneous Re $265.06 $33.50 $15,000.00 $49.81 $62.23 $14,937.77 0.41%
<br />R 101-41400-36270 Refunds/Reimbur $1,318.93 $366.41 $0.00 $0.00 $369.19 -$369.19 0.00%
<br />DEPT 41400 Administration $20,783.99 $5,996.16 $37,000.00 $738.81 $5,246.67 $31,753.33
<br />OEPT 41910 Planning and Zoning
<br />R 101-41910-32215 Zoning Fees $0.00 $0.00 $2,000.00 $0.00 $700.00 $1,300.00 35.00%
<br />DEPT 42110 Police Administration
<br />R 101-42110-35000 Fines and Forfeit $29,796.90 $14,086.39 $35,000.00 $2,806.15 $16,167.25 $18,832.75 46.19%
<br />R 101-42110-35101 Police State Aid $37,266.55 $0.00 $35,000.00 $0.00 $0.00 $35,000.00 0.00%
<br />DEPT 42110 Police Administration $67,063.45 $14,086.39 $70,000.00 $2,806.15 $16,167.25 $53,832.75
<br />DEPT 42285 Fire Protection
<br />R 101-42285-32000 Special Use/Burn $90.00 $60.00 $0.00 $0.00 $30.00 -$30.00 0.00%
<br />R 101-42285-33405 Fire Relief Aid $119,664.00 $4,000.00 $125,000.00 $0.00 $1,000.00 $124,000.00 0.80%
<br />DEPT 42285 Fire Protection $119,754.00 $4,060.00 $125,000.00 $0.00 $1,030.00 $123,970.00
<br />DEPT 42400 Building Inspection (GENERAL)
<br />R 101-42400-32180 Plumbing Permits $1,177.00 $704.00 $2,000.00 $90.50 $389.50 $1,610.50 19.48%
<br />R 101-42400-32210 Building Permits $265,890.13 $107,151.87 $120,000.00 $10,298.09 $40,70325 $79,296.75 33.92%
<br />R 101-42400-32212 Mechanical Perm $6,114.50 $1,323.50 $6,000.00 $525.50 $1,151.00 $4,849.00 19.18%
<br />R 101-42400-32213 Encroachment P $1,100.00 $300.00 $1,000.00 $100.00 $600.00 $400.00 60.00%
<br />R 101-42400-32214 Right-of-Way Per $675.00 $375.00 $1,000.00 $0.00 $0.00 $1,000.00 0.00%
<br />R 101-42400-32230 Water/Sewer Con $695.00 $395.00 $1,000.00 $75.00 $75.00 $925.00 7.50%
<br />R 101-42400.36200 Miscellaneous Re $268.38 $28.38 $0.00 $200.00 $250.00 -$250.00 0.00%
<br />DEPT 42400 Buildin9 Inspection (GENERA $275,920.01 $110,277.75 $131,000.00 $11,289.09 $43,168.75 $87,831.25
<br />DEPT 42403 Etectricallnspection
<br />R 101-42403-32225 Electricallnspecti $22,790.00 $2,345.00 $10,000.00 $1,087.00 $7,415.00 $2,585.00 74.15%
<br />DEPT 42700 Animal Control
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