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<br /> City of Centerville
<br /> Revenue I Expense Report
<br /> Fiscal Year 2009
<br /> 1/1/D9 to 6/30/09 2009 Activity YTDa$ a %
<br />Account Description through 6/30109 FY 2009 Budget of Budget
<br />General Fund
<br />Revenues
<br /> Propeny Tax and State Grants 13,299.09 2,208,320.00 1%
<br /> Administration 5,246.67 37,000.00 14%
<br /> Planning and Zoning 700.00 2,000.00 35%
<br /> Police - Fines I Forfeih; I State Aid 16.167.25 70.000.00 23%
<br /> Fire Plotection 1,030.00 125,000.00 1%
<br /> Building Inspection 43,176.85 131,000.00 33%
<br /> Electrical Inspection 7,415.00 10,000.00 74%
<br /> Animal Control 277.50 2,000.00 14%
<br /> Public Works 15.461.56 15,000.00 103%
<br /> Parks 340.98 NIA
<br /> Economic Development 428.76 N/A
<br />,1"_R_..-Genetw'Fund 10U4U. 2MO.3ZO.110 4%
<br />Expenses
<br /> Council 13,072.78 35,000.00 37%
<br /> Administration 146,710.67 424,260.00 35%
<br /> Financial Administration 10,000.00 15,000.00 67%
<br /> Assessing 7.685.26 17,000.00 45%
<br /> Law and Legal 16,571.85 75,000.00 22%
<br /> Planning and Zoning 1,450.76 7,500.00 19%
<br /> Engineering Services 1$,659.40 12,000.00 130%
<br /> Police Protection 346,107.81 751,032.00 46%
<br /> City Hall/Fire Hall 7,663.20 40,00000 20%
<br /> Fire Protection 56,023.00 237,000.00 24%
<br /> Building Inspection 67.634.03 168,575.00 40%
<br /> Eledricallnspection 3,832.60 7,000.00 55%
<br /> Civil Defense 455.40 1,500.00 30%
<br /> Animal Control 461.82 1,500.00 310,1,]
<br /> Otner Prolection (GENERAL) 600_00 0%
<br /> Public Works (GENERAL) 96.741.76 175,418.00 55%
<br /> Streets 18,176.36 75,500.00 24%
<br /> Special Proj - CR 14 3.516.11 NlA
<br /> Special Proj - Str - 09 17,925_25 N/A
<br /> Special Proj_ - TRAILS 888.03 N/A
<br /> Parks/Rec. Committee 300_00 4,00000 8%
<br /> Parks/Ree Programs 3,871.23 8,500.00 46%
<br /> Parks Maintenance 49.229.63 95,535_00 52%
<br /> Recycling 3,33308 6,500.00 51%
<br /> Downtown Redevelopment 5,263_00 NIA
<br /> TE Trail Granl 154.611.78 N/A
<br /> Economic Develop 13,076.48 14,00000 93%
<br /> UnaJlacated 407,900_00 0%
<br /> City Festival 15,511.51 24,000.00 65%
<br />Totalt=.uendi&u... - General Fund 1.m,87Ull UOUZO.110 41%
<br />Ex_oI"""....___-GenenlFund 1I7<U2t.141 14.llO0.001
<br />Expenses by Object Ares
<br /> Salaries And Wages 217,508.63 502,598.00 43%
<br /> Benefits 69,899,24 171J90.00 41%
<br /> Supplies 11,350.78 36,900.00 31%
<br /> Fees far Service 779,214.15 1,893.032.00 41%
<br /> 1,077,972,80 2,604,320.00 41%
<br />
<br />Unaudited - For Management Purposes Only
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