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City of Centerville
<br /> Proposed Budget - Detailed
<br /> Fiscal Year 2010
<br /> 2009 Activity
<br /> through FY 2009 FY 2010
<br /> Account Description 2007 Actual 2008 Actual 10131/09 Budget Budget
<br /> General Fund
<br /> Revenues
<br /> Property Tax Levy
<br /> R 101- 49200.31000 General Property Taxes 1,700,902.00 1,772,867.12 995,508.27 1,685,920.00 1,727,561.00
<br /> MVHC 2010 Unallotment (69,000.00)
<br /> MVHC 2008 Additonal Levy -
<br /> MVHC 2009 Additonal Levy -
<br /> State Grants
<br /> R 101 -49200 -33400 State Grants and Aids 34 ,421.00 1,333.00 686.50 6,500.00 1,333.00
<br /> R 101- 49200.36100 SpatialAssessments - 1,915.13 - 20,000.00 -
<br /> R 101 -49200-36200 Miscellaneous Revenues 0.86 304.12 - -
<br /> R 101 -49200 -39203 Transfer from Other Fund -
<br /> Administration
<br /> R 10141400.32100 Rental/Liquor Licenses 21,808.75 19,050.00 5,690.00 20,000.00 20,000.00
<br /> R 101 -41400 -34105 Sale of Maps and Publications 173.50 15.00 21.00 500.00 2,000.00
<br /> R 101 -41400 -34107 Assessment Search Fees 135.00 135.00 495.00 - -
<br /> R 101 -41400-36200 Miscellaneous Revenues 381.41 285.06 99.83 15,000.00 1,000.00
<br /> R 101-41400 -36270 Refunds/Reimbursements 23,097.90 1,318.93 423.75 - 1,000.00
<br /> Planning and Zoning
<br /> R 101 -41910 -32215 Zoning Fees 1,919.00 550.00 700.00 2,000.00 -
<br /> R 101 -41910.33640 Met Coundl Grants 10,000.00
<br /> Police Administration
<br /> R 101 -42110 -35000 Fines and Forfeits 38,553.77 29,796.90 21,984.50 35,000.00 33,500.00
<br /> R 101-42110 -35101 Police State Aid 33,375.50 37,266.55 150.00 35,000.00 35,000.00
<br /> Fire Protection
<br /> R 10142285-32000 Special Use/Buming Permits 90.00 30.00 -
<br /> R 10142285-33405 Fire Relief Aid 137,100.00 119,664.00 16,628.29 125,000.00 125,000.00
<br /> R 10142285-36260 Donations and Conmbutions 1,400.00
<br /> Building Inspection
<br /> R 101-42400-32180 Plumbing Permits 4,644.50 1,177.00 3,040.04 2,000.00 2,000.00
<br /> R 101 -42400 -32210 Building Permits 156,569.75 265,890.13 68,450.82 124,000.00 74,000.00
<br /> R 101-42400 -32212 Mechanical Permits 9,607.80 6,114.50 2,336.50 6,000.00 6,000 00
<br /> R 101 -42400 -32213 Encroachment Permit Fees 900.00 1,100.00 900.00 1,000.00 1,000.00
<br /> R 10142400-32214 Right -of -Way Permit Fees 1,725.00 675.00 150.00 1,000.00 1,000.00
<br /> R 101-42400 -32230 Water/Sewer Connection Inspec 1,295.00 695.00 225.00 1,000.00 500.00
<br /> R 101-42400 -36200 Miscellaneous Revenues 287.58 282.86 1,832.75 - -
<br /> Electrical Inspection
<br /> R 10142403 -32225 Electrical Inspection 8,412.50 22,790.00 10,813.00 10,000.00 10,000.00
<br /> Animal Control
<br /> R 101 -42700 -32200 Animal Licenses 1,317.50 1,310.00 627.50 2,000.00 2,000.00
<br /> Public Works
<br /> R 101 -43000 -32280 Antenna Leases 14,574.00 15,011.22 15,461.56 15,000.00 15,000.00
<br /> R 101-43000-36200 Miscellaneous Revenues 9,630.66 888.22 695.30
<br /> R 101 -43000 -36270 Refunds/Reimbursements 10,930.34 3,469.61 -
<br /> Parks
<br /> R 101 -45201-34780 Redeation Fees 14.50 2,340.00 - -
<br /> R 10145201-36200 Miscellaneous Revenues 7,695.66 1,700.00 - -
<br /> R 101 -45202 -36270 Refunds/Reimbursements 18,871.98
<br /> Economic Development
<br /> R 10146500 -36230 Contributions and Donations 150.00 500.00 - -
<br /> R 10146500 -36270 Refunds/Reimbursements 29.50 28.76 - -
<br /> Interest Eamings / Other
<br /> R 101 -42280-36270 Refunds/Reimbursements 1,065.00 479.00 3,487.00 4,000.00
<br /> R 101 -43140-36260 Donations and Conmbutlons - 50.00 -
<br /> R 101 -43140-38270 RefundsReimbursements 9,582.25 34.83 -
<br /> R 101-43140-36261 InteRUnd Billings - 31,000.00
<br /> R 10145350-33630 County SCORE Funds 15,659.15 16,577.20 3,370.02 6,200.00
<br /> R 101-45350-36200 Operating Transfer in - 99,500.00 99,500.00
<br /> R 101-50000-36270 Refunds/Reimbursements 3,658.50
<br /> R 101-49200-36210 Interest Earnings 60,500.95 47,037.03 29,306.99 40,000.00 30,000.00
<br /> Expenditures
<br /> Coundl
<br /> E 101-41110-100 Wages and Salaries (GENERAL) 29,525.00 27,900.00 20,925.00 30,000.00 27,600.00
<br /> E 10141110 -122 FICA 2,258.87 2,134.56 1,600.92 2,500.00 2,111.40
<br /> E 10141110-331 Travel Expenses 29.31 312.93 - 500.00 500.00
<br /> E 10141110430 Miscellaneous - 219.38 113.98 500.00 500.00
<br /> E 10141110-433 Dues and Subscriptions 20.00 20.00 - 500.00 500.00
<br /> E 10141110-441 Conf. & Schooling 210.00 580.88 505.00 1,000.00 600.00
<br /> Administration
<br /> E 10141400 -100 Wages and Salaries (GENERAL) 208,852.60 223,067.35 159,802.98 250,380.00 218,004.85
<br /> E 10141400 -121 PERA 13,053.27 14,055.81 11,182.39 17,120.00 14,991.54
<br /> E 101 -41400-122 FICA 15,727.17 16,481.61 12,344.42 19,260.00 16,677.37
<br /> E 101 -41400-130 Cafeteria Contribution 33,724.48 35,538.20 23,404.96 36,000.00 34,965.00
<br /> Unaudited - For Management Purposes Only 12/10/2009
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