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CITY OF CENTERVILLE
<br /> MONTHLY ACTIVITY REPORT
<br /> Acct # RECEIPTS Jan-99 Feb-99 1999 Total
<br /> 31000 General Property Taxes $15,017 50 515,017
<br /> 32000 Licenses/Permits 530 50 530
<br /> 32100 Licenses/Permits - Business 50 SO 50
<br /> 32180 Licenses/Permits - Other I ` 519,314 585 519,399
<br /> 32200 Licenses/Permits - Non - Business 524 50 524
<br /> 32210 LicenseslPermits - Budding 55,897 514,085 $10,921
<br /> 32225 !Licenses/Permits - Electrical 51179 5339 51,218
<br /> 32250 !Fees - Mad Box l 550 5175 5225
<br /> 32300 Fees - Bldg Site Maint 5450 _ 51,575 52,025
<br /> 33401 Aid - Local Government 50 50 50
<br /> 33402 Homestead Credit 50 50 50
<br /> 33423 Aid - Local Performance 50 50 50
<br /> 34100 General Government 50 5250 5250
<br /> 34107 Fees - Assessment Search 560 SO 560
<br /> 34780 Fees - Park 50 50 50
<br /> 35000 Fines/Forfeits $2,153 $3,103 $5,256
<br /> 35101 Aid - Police State SO 50 50
<br /> 36110 Special Assessments - Prepaid 50 523,069 523,069
<br /> 36130 Admin Enterprise Fund I 50 50 50
<br /> 36200 Miscellaneous Revenue I 515 $42 557
<br /> _ 36210 Interest Earnings 59,136 516,172 525,308
<br /> 36235 Escrow Deposits i 50 53,200 53,200
<br /> 36270 Refunds/Relmbursements 1 53 5223 5227
<br /> 553,028 562,319 5115,347
<br /> Acct RECEIPTS 1 Jan-99 Feb -99 1999 Total
<br /> 41110 Council Expense $812 51,050 51,861
<br /> 41400 Administration Expense $30,506 517,585 548,090
<br /> 41410 Elections 575 549 5124
<br /> 41500 Financial Administration I 50 50 50
<br /> 41550 Assessing 510,844 51,0651 511,909
<br /> _ 41600 Law/Legal Services 510,213 5151 510,228
<br /> 41910 Planning & Zoning Commission 5224 , 501 5224
<br /> 41940 Govt BuildingsiPiant 5257 535 5292
<br /> 41950 ,Engineering Services 50 $5.748 $5,748
<br /> 42110 Police Administration 50 SO 50
<br /> 42280 Building- City HailiFirc Dept 52,721 52,000 54,721
<br /> 42285 Fire Protection 514,061 50 514,001
<br /> 42400 Inspection - Building 532,111 $50,040 $82,150
<br /> 42403 Inspectlon - Electrical _ 5980 5985 51,365
<br /> 42500 Civil Defense 5191 572 5203
<br /> 42700 Animal Control i SO 5127 5127
<br /> 43000 Public Works Ste €6,820 - €15,135
<br /> 43100 Hwy, Street, & Road 52,045 55.208 513,253
<br /> 43140 Long Tenn Maintenance 50 SO 50
<br /> 43220 Street Cleaning SO 50 s0
<br /> 45200 Parks - General 54,487 51,960 16,447
<br /> 45202 Parks - Areas €12 €971 €983
<br /> 46000 Improvement Projects 50 r 50 50
<br /> 46500 Economical Development Committee 51 $14 915
<br /> 49000 Miscellaneous 5696 50 5696
<br /> 40300 Transfers Out 50 50 50
<br /> 411e93 dapnai improvements as -- fr as
<br /> 5124,550 _ 593,084 $717,0341
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