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<br />, city of CfIntervllle
<br /> Proposed Budget
<br /> Fiscal V.., 2010
<br /> 2009 AcUvlly FY 200. FY2010 %
<br /> Account Description 2007 Actual 200lAc:tuaol thtough7/31fOt ..- Budget Change
<br />G~n&'al Fund
<br />Rev.nun
<br /> PrtlpertyTax 1,881,702.00 1,952,467.12 995,506.27 1,685,920.00 1,677,206.20 ~1%
<br /> State Grants 34,421.00 1,333.00 666.50 6,500.00
<br /> Special Assesments 0.06 2,219.25 20,000.00 10,000.00 -50%
<br /> Ucenses and Fees 47,513.56 21,353.99 6,341.67 37,500.00 37,000.00 ~1%
<br /> Fines and Forfeits 71,929.27 67,063.45 17,302.22 70,000,00 33,500.00 -52%
<br /> Fire Rell&fAld 137,100.00 119,754.00 2,430.00 125,000.00 125,000.00 0%
<br /> Building Inspection 183,442.13 298,724.49 62,049.87 145,000.00 94,500.00 .35%
<br /> AnimalContrtll 1,317.50 1,310.00 390.00 2,000.00 2,000.00 O.
<br /> PlJblicWorks 35,135.00 27,079.21 16,222.54 15,000.00 15,000.00 0%
<br /> EeonomicOeveloprnent 179.50 428.76 NIA
<br /> Miscellaneous 66,807.35 64,178.06 17,000.63 40,000.00 50,500.00 26%
<br />lJ_ <1.",..',:.~j' ~." ,-;;~;llI;';" .t'~'j_'~''''''- 1.'- - - ----..,t,_1Io'~
<br />ExpendJtu....
<br />General Government
<br /> Cooncil 32,043.18 31,187.75 15,575.86 35,000.00 35,000.00 0%
<br /> Administration 358,098.04 374,63<1.48 171,242.69 422,760.00 415,000,00 ~2%
<br /> Ek"'"," 7,249.49 8,000,00 NlA
<br /> Planning and ZOnlng 19,165.91 8,641.69 1,790.76 7,500.00 2,000,00 -73%
<br /> Financial Admlnlstr&tlon 14,545.n 12,475.00 18,885.00 15.000.00 16,000.00 7%
<br /> Assessing 18,165.00 15,166.00 7,685.26 17,000.00 17,500.00 3%
<br /> LawlU1dLegal 101,141.78 73,345.53 16,571.85 75,000.00 75,000.00 0%
<br /> City HalllFireHalI 22,148.95 20,034.23 9,601.86 40,000.00 36,000,00 -5%
<br />TotIl Gene...1 Government &13.301.83 642.714.17 Z3U&2.88 612.260.00 606,&00.00 ~1%
<br />PubllcSlfety
<br /> Police Protection 649,744.00 711.078.47 401,667.78 751,032.00 689,477.00 ~8%
<br /> FireProteclion 236,050.00 226,174.00 56,023.00 237,000.00 246,500.00 4%
<br /> Building Inspection 145,694.75 152,555.44 84,862.47 175,075,00 124,000.00 -29%
<br /> CMIDefense 891.96 1,108.80 455.40 1,500.00 1,50000 0%
<br /> AnimalConlro1 927.72 1,244.62 461.62 1,500.00 1.50000 O.
<br /> Other Protection (GENERAL) 3,925.50 2.100.00 800.00 600.00 0%
<br />TotIlPubllcSafety 1.037.233.93 1.094.26t.33 &43.490.47 1.166.707.00 1.063,677.00 -9%
<br />Public Workl
<br /> Public Works (GENERAL) 154,291,04 195,043.25 103,241.00 175,418.00 180,000,00 3%
<br /> Engineering Services 23,940.81 18,957.83 15,659.40 12,000.00 12,000.00 0%
<br /> Recycling 20,707.36 13,415.88 8,015.90 6,500.00 6,50000 0%
<br /> '"",,, 81,644,17 126,587.83 23,284.03 75,500.00 79.50000 5%
<br /> SpeciaIProj.- CR14 5.949,46 NfA
<br /> SpecialProj. -SIr.09 28,805.89 NfA
<br /> Special proj. - TRAILS 1,412.n NfA
<br />TobIl Public Works 21U13.11 153."".57 111.318.47 211.411.00 278,000.00 3%
<br />Culture and Recreation
<br /> PirbJRe,; Committee 1,594.48 1,402.00 li8O.00 4,000.00 4,00<HIO 0%
<br /> parhlRecPrograms 10,424.06 14,188,01 4,496.23 8,500.00 6,500.00 0%
<br /> Parks Maintenance 72,601.64 70,463.02 62.427,91 70.535.00 72,565.00 3%
<br /> City Festival 29,884.38 19,511.00 17,262.75 24,000,00 21,000.00 _13%
<br />Total Cutture .nd Reemtlon 114.104.11 10&.&64.03 "',146.88 107.036.00 10l>,O66.00 ~1%
<br />Economlc: o.velopment
<br /> Downtown RedeYlllopment 13,078.07 5,263.00 NfA
<br /> TE TI1IUGrant 154,611.78 NfA
<br /> Economic Develop 15,554.04 3,030.51 13,078.48 14,000.00 14,000.00 0%
<br />Total Economic DevelOl)1M1lt 28.&32.11 3.030.11 172."1.21 14.000.00 14.000.00 0%
<br />Capltall Outlay J OtMr F1Mnclng
<br /> CapitalQutlay 3n,4n.88 529,615.56 6,329.12 77,000.00 216.000,00 161%
<br /> QtherFinancing 205,800.00 204,141.00 178,950.00 (99,500,00) (99,50000) 0%
<br /> 99,50000
<br /> 65,26400
<br /> 25,00000
<br />Total Ca.p1g1 Outlay J TransfeR; H3.Zn.1I 733,7".56 1aU1t.12 122.600.001 306.2....00 -14f11%
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<br />
<br />Unaudited - FOr Management Purp08&8 Only
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