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<br /> CITY OF CENTERVILLE 12/07/993:53 PM
<br /> Page 1
<br /> REVENUE BUDGET WORKSHEET ENDING 1999
<br /> REVENUES
<br /> FUND Last Yr Next
<br /> FUND Abbrev SRC SRC Deser YTD Amount YTD Amount Budget Yr Budget Underline
<br /> 101 GenFund 31000 General Property Taxes $574,149.40 $398,647.33 5762,119.00 5985,000,00
<br /> 101 GenFund 32000 Licenses and Permits $5,926.00 55,601.25 50.00 $0.00
<br /> 101 GenFund 32100 Business Licenses /Permits $7,880.50 $8,192.00 $10,360.00 $10,360.00
<br /> 101 GenFund 32180 Other Licenses/Permits- leases $7,900.00 $23,967.88 $23,140.00 $23,032.00
<br /> 101 GenFund 32200 Non - Business Licenses/Permit $1,284.50 51,190,75 $1,000,00 $150.00
<br /> 101 GenFund 32210 Building Permits 5273,058,81 5194,851.37 $158,500.00 5150,000.00
<br /> 101 GenFund 32225 ELECTRICAL PERMITS $15,577.00 $10,565.50 53,300.00 $7,000.00
<br /> 101 GenFund 32250 MAIL BOX FEES $2,525.00 $1,800.00 $1,850.00 $1,500.00
<br /> 101 GenFund 32300 SITE MAINT FEE -BLDG PERM 532,175.00 $15,300.00 $1,850.00 513,500.00
<br /> 101 GenFund 33130 CDBG $4,325.00 $0.00 $0.00 $0.00
<br /> 101 GenFund 33401 Local Government Aid 548,152.00 527,432.00 554,864.00 $69,987.00
<br /> 101 GenFund 33402 Homestead Credit 5104,035.00 $52,011.00 5104,022.00 5110,001.00
<br /> 101 GenFund 33405 FIRE RELIEF AID $56,717.00 560,088.00 $0.00 $0.00
<br /> 101 GenFund 33423 LOCAL PERFORMANCE AID $0.00 $1,395.50 $2,791.00 50.00
<br /> 101 GenFund 33610 County Grants /Aid for Hwy $0.00 $0.00 $0.00 $0.00
<br /> 101 GenFund 34100 General Govemment $74.00 $0.00 $0.00 $0.00
<br /> 101 GenFund 34104 Plan Check Fee $0.00 $0.00 $0.00 50.00
<br /> 101 GenFund 34107 Assessment Search Fees $1,780.00 51,165.00 5200.00 $1,000.00
<br /> 101 GenFund 34780 Park Fees 5163.17 $0.00 $100.00 $100.00
<br /> 101 GenFund 35000 Fines and Forfeits $21,513.62 532,991.40 $20,000.00 522,000.00
<br /> 101 GenFund 35101 POLICE STATE AID $16,615.74 $0.00 $15,000.00 515,000.00
<br /> 101 GenFund 36110 SPECIAL ASSESSMENTS -P 522.93 $5,831.50 $0.00 $0.00
<br /> 101 GenFund 36120 SPECIAL ASSESSMENTS - C $693.28 - $5.831.50 $0.00 50.00
<br /> 101 GenFund 36130 ADMIN ENTERPRISE FUND $0.00 $800.00 $20,933.00 521,000.00
<br /> 101 GenFund 36200 Miscellaneous Revenues 56,769.63 $1,788.65 $5,000.00 $5,000.00
<br /> 101 GenFund 36210 Interest Earnings $28,613.81 $63,979.89 522,000.00 550,000.00
<br /> 101 GenFund 36225 DESIGN TEAM FUNDS 52,309.00 $0.00 $0.00 $0.00
<br /> 101 GenFund 36235 ESCROW DEPOSITS $4,414.56 $3,200.00 $0.00 $0.00
<br /> 101 GenFund 36240 CABLE COMMISSION REIMB 50.00 $4,972.79 $0.00 $0.00
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