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<br /> City of CtIntervllle
<br /> Propoaed Budget
<br /> AlClI YH' 2010
<br /> 2DD9Actlvlty FY ,... FY2010 Potential
<br /> Ac:c:ounlDesc:r1pt1on 2007 Actual 2DDIActual through 7/31109 ."- Budget Cots
<br />General Fund
<br />Revenue.
<br />Property Tax and State Grants
<br /> R 101-49200-31000General Property Taxes 1,681,702.00 1,952,467.12 995,506.27 1,685,920.00 1,702.77920
<br /> MVHC 2010 Proposed Unallotment (69,000.00)
<br /> MVHC 2008 Additonal Levy 43,427.00
<br /> R 101-49200-33400 State GllInts and Aids 34,421.00 1,333.00 666.50 6,500.00
<br /> R 101..49200-36100 Special Assessments 1,915.13 20,000.00 10,000.00
<br /> R 101..49200-36200 MiseeUaneous Revenues 0.86 304.12
<br /> R 101..4920Q.39203 Transfer from Other Fund
<br /> Administration
<br /> R 101..41400-32100 RentallUql.lOr Licenses 21,606.75 19,050.00 4,725,00 20,000.00 20,000.00
<br /> R 101..41400-34105 Sale of Maps and Publications 173.50 15.00 10.25 500,00 2,000.00
<br /> R 101-41400-34107 AssNsme.nJ Search Fees 135.00 135.00 450.00
<br /> R 101..41400-36200 Miscellaneous Revenun 381.41 265.06 87.23 15,000.00 15,000.00
<br /> R 101..41400-36270 Refund$IReimbursements 23,097.90 1,318.93 369.19
<br /> PlanOlng and Zoning
<br /> R 101-4191Q.32215 ZOning Fees 1,919.00 550.00 700.00 2,000,00
<br /> Policl:tAdminlstration
<br /> R 101..42110-35000 Finesaod Forfeits 38,553.n 29,796.90 17,302.22 35,000.00 33,50000
<br /> R101..42110-35101 Police State Aid 33,375.50 37,266.55 35,000.00
<br /> Fire Protection
<br /> R 101..4228&.32000 Special UseJ8uming Permits 90.00 30.00
<br /> R 101..42285-33405 Fire Relief Aid 137,100,00 119,664.00 1,000.00 125,000.00 125,000.00
<br /> R 101..42285-36260 Donations and Contributions 1,400.00
<br /> BUilding Inspection
<br /> R 101-<12400-32180 Plumbing Permits 4,6<<.50 1,1n.00 58500 2,000.00 2,000.00
<br /> R 101-42400-32210 Building Permits 156,569.75 265,890.13 50,617.67 124,000.00 59,000.00
<br /> R 101-42400-32212 Mechanical Permits 9,607.80 6,114.50 1,341.00 6,000.00 6,000.00
<br /> R 101-42400-32213 Ena1;Iachment Permit Fen 900.00 1,100.00 600.00 1,000.00 1,000.00
<br /> R 101-42400-32214 Right-of-way Permit Fees 1,725.00 675.00 75.00 1,000.00 1,000.00
<br /> R 101-42400-32230 WaterlSfJW&r Connection Inspea 1,295.00 695.00 150.00 1,000.00 500,00
<br /> R 101..42400-36200 Miscellaneous Revenues 287.58 282.86 250.00
<br /> Electrical Inspection
<br /> R 101-42403-32225 Electrical Inspection 8,412.50 22,790.00 8,431.00 10,000.00 25.000,00
<br /> Animal Control
<br /> R 101..42700-32200Animal Licenses 1,317.50 1,310.00 390.00 2,000.00 2,00000
<br /> Pub~c Wo~s
<br /> R 101-43000-32260 Antenna Leases 14,574.00 15,011.22 15,461.56 15,000,00 15,000.00
<br /> R 101-43000-36200 MisceOaneous Revenues 9,630.66 888.22
<br /> R 101-43000-36270 RefundsIReimbursements 10,930.34 3,469.61
<br /> Parks
<br /> R 101-45201-34780 Recreation Fees 14,50 510.00
<br /> R 101-45201-36200 Miscellaneous Revenues 7,695.86 200.00
<br /> R 101-45202-36270 ReftJnl1lllRelmblJrsaments 50.98
<br />EcooomicDavelopment
<br /> R 101-46500-36.230 Contributions and Donations 150.00 400.00
<br /> R 101-46500-36270 ReftJndsIReimbursaments 29.50 28.76
<br /> Miscellaneous
<br /> R 101..42280-36270 RefundsIReimbursements 1,065.00 479.00 4,000.00
<br /> R 101-43140-36260 Donations and Contributions 50.00
<br /> R 101..4314Q.36270 RafundsIReimbursements 9,582.25 34.83
<br /> R 101..45350-33630 County SCORE Funds 15,659.15 16,577.20 3,370.02 6,500,00
<br /> R 101..49200-36210 Interest Eamings 60,500.95 47,037.03 13,630.61 40,000.00 40,00000
<br />R"CllllflL 1lIIIiIlI'-:,,.:, "i.." I~ 1n,':'::i~~"~'!'::-, :1';;'.1; ..~ '" ,..".""'~.~~ '..J;t1------ '''-'- ."r-- ~"":JIIKB
<br />Expendltu,..
<br /> Council
<br /> E 101-41110-100 Wages and Salaries (GENERAL) 29,525.00 27,900.00 13,950.00 30,000.00 30,00000
<br /> E101-<11110-122FlCA 2,258.87 2,134.56 1,067.28 2,500.00 2,500.00
<br /> E 101-41110-331 Tra.....tExpenses 29.31 312.93 500.00 500,00
<br /> E101-41110-430Mi~llaneOllS 2Hl38 533e 500.00 500,00
<br /> E 101..41110-433 Dues and Sllbsaiptions 20.00 20.00 500.00 500,00
<br /> E 101..41110-441 Conf. & Schooling 210.00 580.ea 505.00 1,000.00 1,000.00 (400)
<br /> Administration
<br /> E 101..414QO-100Wages and Salaries (GENERAL) 208,852.60 223,067.35 99,789.95 250,380,00 241,120.00
<br /> E 101-41400-121 PERA 13,053.27 14,055.81 7,147.32 17,120,00 17,120.00
<br /> E 101-41400..122 FICA 15,727.17 16,481.61 7,816.79 19,260,00 19,250.00
<br /> E 101..414OQ-130Cafeteria Contribulion 33,724.48 35,538.20 15,373.58 36,000,00 36,000.00
<br /> E t01-41400-151 WDnletsComp Insurance prem 7,595.02 9,286.61 2,594.00 9,000.00 9.000.00
<br /> E 101..41400-200Oftice Supplies (GENERAL) 7,275.70 4,184.43 1,698.58 s.oOMO 8,000.00 (2,OOO)
<br /> E 101-<11400-220 RepairlMalnt Supply 395.59 211.23 268.04 1,000.00 1,000.00
<br /> Time Severs E 101-<114OQ.300 Profesaional 51'1/8 7,233.69 8,282.91 8,265.14 10,000.00 10,00000 (2,000)
<br /> E 101-<114OQ.304legal Fees 951.25 1,000.00 1.000.00
<br /> E 101-<114OQ.321 Telephone 4,353.58 4,257.94 2,552.94 5,000.00 5,000,00
<br /> E 101-<114OQ.322 Postage 2,452.31 1,972.92 1,055.80 3,000.00 3,000.00
<br /> E 101-414OQ.331 Travel Expenses 1,748.56 2,136.89 183.22 3,000,00 3,000.00 (1,000)
<br /> E 101-41400..340 Advertising & Pllnting 96.20 194.45 453.15 1,000.00 1,000.00
<br /> E 101-41400-350 Ord., Pub. Hearings, etc. 701.53 153.00 627.90 1,000.00 1,000.00
<br /> E 101-41400-356 Document Recording Fees 342.00 506.00 434.00 1,000.00 1,000.00 (500)
<br /> E 101..41400-360 Insurance (Liability Ins.) 11,386.46 14,382.64 12,063.00 14,000.00 14,000.00
<br /> E 101..41400-400 Complller, Copier Main. Conlrac 20,080.83 13,240.15 7,301.91 25,000.00 25,000.00 (10,000)
<br /> E 101..41400-425 Bank Service Charges 940.45 1,017.47 573.28 1,000.00 1,000.00
<br /> E 101-41400-428ACH FilaCharga 240.00 313.95 250.00 250,00
<br /> E 101..41400-430 Miscellaneous 139.50 344.13 393.52 1,250.00 1,250.00 (500)
<br /> E 101..41400-433DuesllndSubsaiptions 5,498.49 5,358.75 1,113.00 5,500.00 5,500,00 (1,500)
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<br />Unaudited - For Management Purposes Only
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