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CBy of Centerville <br /> Proposed Budget -&mewl <br /> Fiscal Year 2010 <br /> 2000 ActMty <br /> through FY2009 PI 2010 % <br /> Account Description 2007 Adult 2008 Actual 10/3100 Budget Budget Change <br /> General Fund <br /> Pawner <br /> Prtyedy Tea 1,700,902.00 1,772087.12 995.60827 1,665,920.00 1,761,561.00 4% <br /> 2010 UnalSMen1 (6.00300) NIA <br /> MVHC 2008Md6orW Levy • NIA <br /> MVHC 2009 Mdllabl Levy WA <br /> Slate Grants 94,42100 1,33300 668.50 0,000.00 133300 .79% <br /> Spx8M Anp.nm..t gpe 0.68 2,21925 20,000.00 -100% <br /> Licensee 5900 and Fees 47,51358 21,35399 7,42855 37,500.00 24,00303 -38% <br /> Bolding inspection Permits 183,002.13 298,72449 87,740.11 145,000.00 33,500.00 45% <br /> Fines end FareAlb 30,653.77 29298.90 21,964b 35000.00 33,50000 -4 % <br /> Stele S. Aid 33,375.50 5 46 19000 , 36000.00 35,00000 004 <br /> Fire Relief AM 137,100.00 119,718,764.03 1500529 125,0.0' .03 125000.00 0% <br /> Animal Cartel 1,317.50 1,31080 627.50 2,000.00 2,000.00 0% <br /> 13096 Works 35,135.00 27,07921 39,068.84 15,000.00 16,000.00 0% <br /> Era Development 179.50 528.78 • N/A <br /> • <br /> Interest Earnings 60,500.95 47,037.03 29,306.99 40,000.00 30,700.00 NIA <br /> Mier 26,38640 17,141.03 20,51582 99,50000 140,700.00 41% <br /> Eapndlbm <br /> Omaha Oevmumnt <br /> Council 32,043.18 31,167.75 23,14480 35,00000 31,011.40 -999 <br /> Administration 368,098.04 374,63448 259,160.73 422,760.00 365,63076 -1404 <br /> Elections 724849 - 7,993.00 N/A <br /> Planning a60 SVing 19,16581 8.84119 2,05026 7 2,00000 -7304 <br /> Einemlal Administration 14,545,77 12,47601 17,635.00 15,000.00 16,000,00 7% <br /> Aseawlrq 15,165.00 15,168.00 11,627139 17,00000 17,500.00 3% <br /> Lem ark Legal 101,141,76 73,345.53 61,51565 75,90003 7580800 0% <br /> City Here Hall 22,14815 20,03423 18,923,48 40000.00 28712.15 -26% <br /> 791•0.mr.l Gowrmmnt 503,30163 542214.17 362,167.11 612,2060 545,655.35 -11% <br /> Pubic Safety <br /> Police PmUCEm 849,744.00 711.07847 568,347.69 751,032.00 689,77.00 -8% <br /> Fire Protection 238,05095 226,174.00 127,674,20 237,000.00 237,753.00 0% <br /> Building Inspection 145,694.75 152,555.72 110,430.75 176,075.00 155,622 ,46 -0% <br /> Civil Defense 891.96 1,10850 455.40 1,500.00 1,530.00 0% <br /> Animal Control 927.72 1,244.62 832.23 1,800.00 1,500 00 0% <br /> ON9r Protection (GENERAL) 3,925.60 2,100.00 - 800.00 1,400.00 133% <br /> Total Public Wyly 1,037,233.93 1,09428163 116,540.2 1,166,707.00 1,090,25246 -75f <br /> Public Works <br /> Pudic Work (GENERAL) 15429104 105,04325 153,731.90 17541800 180,51554 3% <br /> Emineedeg Services 23,940 81 18,95783 16,+692,38 12,000 03 12000 CO 0% <br /> Recycling 20,70736 13 ,41586 9,127.45 050000 6.19289 -5% <br /> Streets 81,644 17 128,587.83 42,615.69 75,503 00 57,500 00 -24% <br /> Sped4 Prof.- CR14 - 8,011.85 N/A <br /> Spacial Pro. -SP -99 - 67,629.11 N/A <br /> 6peoel Prci.. TRAR6 - 4 N/A <br /> Total Public Work. 20,58318 353,004.57 21,900.94 28941800 25820843 -5% <br /> Cutui and Recreation <br /> Parks/Rec. Commies 1,591.48 1,402.00 1,000.00 4,000.00 2,000.00 -50% <br /> PrbOsc Programs 10,424.06 14,188.01 5,987.04 8,500.03 8,382.50 -1% <br /> Parks Maintenance 72,601.64 70,463.02 65.10430 70,535.00 63,00364 -11% <br /> City FmOvel 29,884.38 19,51100 18,574.65 24800.00 5,500.00 - 77% <br /> Total Culture and Reardon 114,604.66 105,56463 105,645.68 107,025,00 76,855.14 -26% <br /> Economic D.vslopm.nt <br /> Downtown Redevelopment 13,07807 - 526300 - • N/A <br /> TO Troll Graz - • N/A <br /> Economic Dwebp 15,55404 3,030.61 13,236.44 14,00000 14,000.00 0% <br /> 301M Economic Development 26,632.11 3,03061 16,499.44 14,000.00 14,000.00 0% <br /> GARR Outlay / Older Financing <br /> Capital Outlay 377,47718 529,61568 8,329.12 77,000.00 109,09260 42% <br /> Triter M Debt Savke 25.000.00 24,54100 179,9E0.00 • 0% <br /> • <br /> Permanent Transfer - 99,500.00 0% <br /> Total Capital Gulley /Transfers 402,47768 654,10086 185,37412 77,000.60 208,592.60 171% <br /> ^L'Z .. - - r -^ : -1." '.�.%�J9eW5r..': . , M'r, ' 0'7 . 4.51.. "6r - •6FvY4ri-i, r ,FK744ek:. <br /> Tav L evlw <br /> Gomrel Fund Tae Levy 1,68682000 1,761,56100 <br /> 2000 400.00 40000 <br /> 284 102,80090 102,000.10 102,00000 123,000.00 <br /> 20054 76,40.00 77203,00 77.40000 77,50000 <br /> 2006 <br /> 20074 176,00.00 178,50000 <br /> 2009A 125,000.00 <br /> • Unsudl.d - Fa Management Purposes 0ny <br /> 31 <br />