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CITY OF CENTERVILLE 12/01/003B9
<br /> Page 1
<br /> REVENUE BUDGET WORKSHEET ENDING 2000
<br /> terviile
<br /> 'F_,ta/ L i ed 1R +".-
<br /> FUND Prior Next
<br /> FUND Abbrev SRC Descr Yr Amt YTD Amount Budget Yr Budget Underline
<br /> 101 GenFund General Property Taxes $574,149.40 $529,909.40 5985,000.00 $1,210,000.00
<br /> 101 GenFund Special Use/Grading/Buming 55,928.00 57,928.00 $0.00 51,500.00
<br /> 101 GenFund RentauLiquor Licenses $7,880.50 58,930.00 510,360.00 $10,360.00
<br /> 101 GenFund Plumbing Perks 57, 900.00 53,451.60 $23,032.00 52,000.00
<br /> 101 GenFund Animal Licenses 51,284.50 5428.50 5150.00 5150.00
<br /> 101 GenFund Building/Mech. Permits 5273,058.81 $147,354.41 5150,000.00 3102,800.00
<br /> 101 GenFund Electrical Inspection 515577.00 $8,941.00 57,000.00 54,000.00
<br /> 101 GenFund Mail Box Fees 52,525.00 51,300.00 $1,500.00 51,050.00
<br /> 101 GenFund Site Maintenance Fees $32,175.00 512,373.00 513,500.00 59,450.00
<br /> 101 GenFund CDBG 54,325.00 $0.00 50.00 50.00
<br /> 101 GenFund Local GoiemmentAid $48,152.00 $34,993.50 $89,987.00 $25,280.00
<br /> 101 GenFund Homestead Credit $104,035.00 555,000.50 5110,001,00 5110,028.00
<br /> 101 GenFund Fire Relief Aid $56,717.00 $0,00 $0.00 $0.00
<br /> 101 GenFund Local Performance Aid $0.00 $0.00 50.00 $0.00
<br /> 101 GenFund Due from Other Governments $0.00 50.00 $0.00 50.00
<br /> 101 GenFund County Grants /Aid for Hwy $0.00 $0.00 50.00 30.00
<br /> 101 GenFund General Grnemment 574.00 $0.00 $0.00 $0.00
<br /> 101 GenFund Plan Check Fee $0.00 $0.00 50.00 $0.00
<br /> 101 GenFund Assessment Search Fees 51,780.00 $500.00 51,000.00 $600.00
<br /> 101 GenFund Park Fees 5163.17 $0.00 5100.00 5100.00
<br /> 101 GenFund Fines and Forfeits 521,513.62 524,819.01 $22,000.00 532,580.00
<br /> 101 GenFund Police State Aid 518,615.74 519,977.00 $15,000.00 515,000.00
<br /> 101 GenFund Special Assessments -Pre -a 522.93 $2,383.51 50.00 $0.00
<br /> 101 GenFund Special Assessments- County $693.28 $0.00 $0.00 50.00
<br /> 101 GenFund Admin. Enterprise Fund $0.00 $0.00 $21,000.00 $21,84000
<br /> ' 101 GenFund Miscellaneous Revenues 56,789.83 5292.23 55,000.00 $5,000.00
<br /> 101 GenFund Interest Eamings $28,813.81 $72,771.80 $50,000.00 576,895.00
<br /> 101 GenFund Design Team Funds $2,309,00 50.00 50.00 50.00
<br /> 101 GenFund Escrow Deposits 54,414.56 $0.00 $0.00 $0.00
<br /> 101 GenFund Cable Commission Relmbuis $0.00 $0.00 50.00 $0.00
<br /> 101 GenFund Fire Dist. Reimbursement 51,328.70 $81,051.00 $0.00 50.00
<br /> 101 GenFund Refunds/Reintursements $21,673.11 54,155.33 55,000.00 55,000.00
<br /> 101 GenFund Sales Tax Collections $0.00 5124.43 $0.00 $0.00
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