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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 Deacrlptlon 2007 Actual 2008 Actual 10 /31/09 Budget Budget <br /> E 101- 50000 -210 Operating Supplies 116.18 <br /> E 101- 50000 -300 Professional Srvs 2,77644 42.00 - - <br /> E 101 - 50000 -322 Postage 58.05 <br /> E 101-50000-430 Miscellaneous 46.05 <br /> E 101 - 50000490 Donations to Civic Org's 26,607.94 19,219.00 10,104.37 23,500.00 5,000.00 <br /> Capital Outlay <br /> E 101-45202 -500 85.00 - - 2,000.00 - <br /> E 101-43000-500 Capital Outlay (GENERAL) 5,239.77 529,615.56 5,712.33 25,000.00 - <br /> E 101 -45202 -500 Capital Outlay (GENERAL) 303,981.60 - 616.79 50,000.00 <br /> Server Upgrades 8,000.00 <br /> Street Seal Coating 21,484.21 - 67092.60 <br /> Street and Highways - Truck Replacement 46,707.30 - - <br /> Culture and Recreation - match of grant - - <br /> Other Financing <br /> E 101 -49200 -720 Operating Transfers 25,000.00 24,541.00 178,950.00 - - <br /> E 101 -49200 -720 Operating Transfers - From Storm 99,500.00 <br /> Interfund Loan - <br /> Debt Service Levy <br /> 2000 400.00 400.00 <br /> 2004 B 102,000 00 102,000.00 102,000.00 123,000.00 <br /> 2005 A 78,400.00 77,200.00 77,400.00 77,600 Oa <br /> 2008 A <br /> 2007 A 178,500.00 178,500 00 <br /> 2009 A 125,000.00 <br /> 9% <br /> Unaudited - For Management Purposes Only 12/10/2009 <br />