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City of Centerville <br /> April 14, 2000 <br /> Page Five <br /> Percent Increase <br /> of (Decrease) <br /> Programs _ 1999 Total 1998 From 1998 <br /> General government $ 387,387 29.30% $ 334,517 $ 52,870 <br /> Public safety 495,404 37.47 419,835 75,569 <br /> Public works 197,626 14.95 111,306 86,320 <br /> Parks 62,546 4.73 37,444 25,102 <br /> Other 5,615 .42 30,347 (24,732) <br /> Capital outlay 73,616 5.57 29,512 44,104 <br /> Transfers out 100,000 7.56 - 100,000 <br /> Total expenditures and transfers $1.322.194 100.00% $ 962.9_01 3 233 <br /> 1999 Expenditures <br /> parks Other Capital Outlay <br /> Public works 4.73% 0.42% 5.57% Transfers out <br /> 14.95% 7.56% <br /> Illidilli <br /> General government <br /> 29.30% <br /> Public safety <br /> 37.47% <br /> Special Revenue Funds <br /> These funds are used to account for revenues derived from specific revenue sources that are restricted to <br /> expenditures for specific purposes. The City established three separate funds to account for the following <br /> activities: <br /> • Cable T.V. <br /> • Recycling <br /> • City Celebration <br />