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CITY OF CENTERVILLE
<br /> REVENUE AND EXPENSES
<br /> 16 OF BUDGET
<br /> YEAR TO BUDGET REM
<br /> 1 ACC'T REVENUE BUDGET 1999 DATF BALANCE RFCENEO
<br /> 31000 General Progeny Trues , 762,119 15,017 747,102 1.97%
<br /> 32000 Ucrlsespermis 0 1,289 (1289) 0.0016
<br /> _32100 LkensesIPe mMs - Business 10.360 35 10,325 0.34%
<br /> 32180 LksrkssJPsrtnlIs - Other , 21140 20.823 2.317 89.99%
<br /> 32200 LkameroPsrmOs- Non-Business 1,000 108 892 10.80%
<br /> 32210 UPennfs - Balding , 158.500 _ 92.679 65,821 58.47%
<br /> 32225 LkensessPegMs - Eledrkal . 3.300 3,803 (503) 11523 96 ,
<br /> 32250 Fees - Mailbox 1,850 875 976 47.30%
<br /> 32300 Fen - Balding Site Maki. 1.850 6,975 (5,125) 0.00%
<br /> 33401 Aid - Local Government 54,864 ; 0 _ 54,864 0.0096
<br /> _33402 homestead Credit 104,022 0 104.022 0.00%
<br /> 33423 Ald - Local Peribrmrnce 2.791 0 2,791 0.0096
<br /> 34100 General Goverment 0 1,125 (1.125) 0.00%
<br /> _ 34107 Fees - Assessment Search 200 605 (405) 0.00 6
<br /> 34780 Fees - Perim 100 0 100 0.006
<br /> 35000 FkesrorAMs 20,E 13.378 6,622 66.8996
<br /> 36101 Aid - Poke Stab 15,E 0 16,000 0.0096
<br /> _36110 Spend Assessments - Pre-paid 0 , 28,901 (28,901) 0.00%
<br /> 36130 Admin. Enerodw Fund 20.933 0 20,933 0 .0096
<br /> 36200 Mlscsk eous Revenue 6.000 834 4,166 16.6996
<br /> 36210 interest Erna 22,000 43,711 (21,711) 0.0096
<br /> 36235 Escrow Deposes 0 3200 • (3200) 0.0096
<br /> 36240 Cable Commission Ranh. 0 4.973 (4,973) 0.0096
<br /> 38270 RefUndsneimbursernerds 5,000 9,474 (4,474) 0.00%
<br /> 36280 Sales Tax Coledlon 0 3 • (3) 0.0096
<br /> Touts 1,212,029 247,807 964.222 20.4696
<br /> YEAR TO BUDGET % BUDGET
<br /> ACCT .1f EXPENSES BUDGET 1989 .. is RDA " NT
<br /> 41110 ' Council Expense 12,158 ' 4,418 7,740 36.34%
<br /> 41400 AOmldsirasonExpense 238,275_ 126.040 112,236 62.9096
<br /> 41410 !Sections 2,000 124 1,876 6.2096
<br /> 41500 FineneMAl Administration 6,950 0 6,950 0.0096
<br /> 41550 Assassin 10,600 11,909 (1,109) 0.0016
<br /> 41600 Lsw1Leosi Services 26,000 26,736 (736) 102.95%
<br /> _ 41910 Fanning & Zoning Commission 1,500 _ 770 730 51.3296
<br /> 41940 GoVt. rngsSPlert 0 1,835 (1.835) 0.00%
<br /> 41950 Engi eerir a SeMcss 10,000 16,783 (6.783) 0.00%
<br /> 42110 Poke Admir drallon 274,568 91,523 ' 183,045 50.00%
<br /> 42280 Buedn4CLy HSkFte Dent. 20.500 8,077 _ 12.423 39.40%
<br /> 42285 Fire Protection 56 ,749 *381 28.368 50.01%
<br /> 42400 Inspection - Sullen 72,498 85,442 (12,944) 0.00%
<br /> ,42403 Inspection - dental 2,520 1,365 1,155 54.1616
<br /> 42600 CM Defense 1.000 243_ 757 24.32%
<br /> 42700 Animal Cairoi 760 127 623 17.0096
<br /> 43000 Pubic Woda 73.185 34,513 38.672 47.16%
<br /> 43100 Hwy., Streets, & Roads 38,709 40040 (331) 100.839b
<br /> 43140 Lag Tam MiNienence 64,066 0 64,066 0.0096
<br /> 43220 Street Clemig 25.622 0 25.622 0.00%
<br /> 45200 Prim - General 20,000 7,222 12,778 36.1196
<br /> 46202 Parks • PIS 35,277 5,713 29,564 18.2096
<br /> 45410 CoMpre era1vs Plan 0 2,603 ,803) 0.00%
<br /> 46000 improvement Prolong 10.000 0 10.000 0.00%
<br /> 46500 Economic Dev. Conran 6,500 692 5,808 10.65%
<br /> 49000 18 730 14 0 4 ,0796
<br /> 49995 Coed Improvements 64,750 0 64.750 0.0076
<br /> Tatak 1.211.679 491.766 716.893 40.83%
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