|
<br /> City of Ce,.tal'ViMe
<br /> Revenue I EaPtnH Report
<br /> fiscal V..r 2001
<br /> 111108 to 8J31101
<br /> ....- vro...%
<br /> Aceounl DesctlptJon throllgh8f31109 FV 2009 Budget of Budget
<br />General fund
<br />..........
<br /> Property Taxi State Grants I Interest Eam~s 1,022,511.05 2,208,320.00 46"
<br /> Adl'l'lhlstnltion LicenSe8 - RenI8lI Liquor 5,7C,.02 37,000.00 16"
<br /> Plann~ end Zonklg - feel! 700.00 2,000.00 35%
<br /> Police-Fines I Forfeils I State AId 19,276.75 70,000.00 .."
<br /> Fire Proted.ion-FireRellefAid 18,058.29 125,000.00 14"
<br /> Buleting InspectIOn - Pennlts 59,758.81 131,000.00 ..."
<br /> Ele(:tricallnspedion 9,375.00 10,000,00 .."
<br /> Animal Control. LiCenses ~10.00 2,000.00 ""
<br /> Public Works - Antenna Leeses 15,461.56 15,000.00 '03"
<br /> ""... 21,061.98 N1A
<br /> RecydIng 3,370.02 N1A
<br /> Economic Development I Other 4,087.26 NIA
<br />Total Revenue. - GtMI1II Fund 1.171.81a.1. 2.800.uo.oo 41"
<br />Expendltu....
<br />GenenlI Government
<br /> Coonci 18,139.1~ 35.000.00 52%
<br /> Adrnnstration 199,601.30 ~2~.2fiO.00 47"
<br /> FNnCiaI~-Aud. 16,885.00 15,000.00 113%
<br /> --- 7,685.26 17,000.00 .."
<br /> Law and Leoe' 16,571.85 75,000.00 22"
<br /> PlanninG and Zoning 1,930.26 7,500.00 2'"
<br /> Engineemg Services 15,659.~ 12,000.00 130"
<br />TotIl General Governmenl 276,472.21 585,760.00 47"
<br />Publk:S,fety
<br /> Pob Ptotec8an 457,227.75 751,032.00 61"
<br /> City HallFn Hal 10,903.86 40,000.00 27"
<br /> FnP_ 99.662.79 237,000.00 42"
<br /> S""""'..- 89,.f06.33 168,575.00 .,%
<br /> Electricaltnspection 7.011.80 7,000.00 100%
<br /> CiIIG Defense 455.40 1,500.00 30%
<br /> AnImsI C.- 632.23 1.500.00 42%
<br /> ~er~(GENERAL) 600.00 ."
<br />Total Public Safety 665.300.16 1;207 ,207 .00 55%
<br />PllbUc Wortl:,
<br /> Public WCttrs (GENERAL) 120,924.30 171,418.00 7'"
<br /> ...... 26,298.89 75,500.00 35%
<br /> Special Proj. - CR 14 6,784.46 N/A
<br /> _Pro}. -5'-00 39,515.70 N1A
<br /> Specl81 PI'tlj. - TRAILS 3,073.45 N1A
<br />TotIl Public Wort. 196.656.80 24E1.918.oo ..%
<br />Cultu... ,nd Rec...etlon
<br /> PaJ1cs.ftItC, Commllee 680.00 4,000.00 17%
<br /> P8~ecPtogl1m'lS 5,885.41 8,500.00 6....
<br /> Parts MaI1tenance 70,060.54 95,535.00 73"
<br /> ClIyF_ 19,916.96 24,000.00 83"
<br />Total Cultu... and Rec....tIon 96,522.93 132,035.00 73"
<br />economic DeveIopmenl' Other
<br /> RecydIng 8,340.22 6,500.00 128'tD
<br /> Oowntoven Redevetoprnenl 5.263.00 N1A
<br /> TETralGr.-d 154,611.78 N1A
<br /> Econom)e 0ewI0p 13.078.48 14.000.00 .3%
<br /> Unaloceted 178,950.00 407,900.00 .."
<br />TobIl Economic DeYekJ,pmenl' Other 380,241.46 428,400.00 .."
<br />Totti ExP4HldltU.... Genera' Fund 1.616.1'3.1' ......>20.00 .,%
<br />&ens otRewnuet ~ ExHncllbbs - oe.,.raJ Fund (415,'71.84)
<br />&pMaal by ObjeCt At8I
<br /> S81ariN And WGQ8$ 312,282.43 502,598.00 ....
<br /> Be..,.. 97,508.61 171,790.00 5'"
<br /> SU_ 14,295.79 36,900.00 3'"
<br /> Fees for S6Mce 1,171.106.75 1 ,889.032.00 6'"
<br /> 1,595.193.58 2,600.320.00 'fl'
<br />
<br />UIlaudJted . For Managemeol PulpOSeS Only
<br />
<br />53
<br />
|