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City of Centerville <br />Revenue /Expense Report <br />Fiscal Year 2010 <br />1/1/10 to 3/31110 <br />Account Description <br />Expenses by Object Area <br />Salaries And Wages <br />Benefits <br />Supplies <br />Fees for Service <br />Debt Service <br />Revenues <br />2010 Activity <br />1,897.10 <br />YTD as a % of <br />through 3/31/10 <br />FY 2010 Budget <br />Budget <br />103,346.73 <br />469,795.90 <br />22% <br />40,091.55 <br />132,303.94 <br />30% <br />4,662.97 <br />34,400.00 <br />14% <br />245, 721.68 <br />1,523,094.16 <br />16% <br />393,822.93 <br />2,159,594.00 <br />18% <br />2004 B Bond <br />1,897.10 <br />N/A <br />2005 A Bond <br />178.73 <br />N/A <br />2009 B Bond <br />2,221.69 <br />N/A <br />2007 A Bond <br />25,916.55 <br />N/A <br />2009 A Bond <br />a <br />1,576.23 <br />N/A <br />Expenses <br />429.86 <br />N/A <br />2004 B Bond <br />165,868.75 <br />N/A <br />2005 A Bond <br />24,590.43 <br />N/A <br />2009 B Bond <br />2,616,981.25 <br />N/A <br />2007 A Bond <br />N/A <br />2009 A Bond <br />- N/A <br />N/A <br />Other Governmental Funds <br />Revenues <br />Expenses <br />Enterprise Funds <br />Revenues <br />Park <br />189.17 <br />N/A <br />Pedestrian Trail Ways <br />- <br />N/A <br />2006 Municipal Improvement <br />97.41 <br />N/A <br />CSAH 14 Improvements 2007 <br />4,982.08 <br />N/A <br />Developments <br />261.28 <br />N/A <br />Downtown Redevelopment <br />429.86 <br />N/A <br />Cable N <br />86.08 <br />N/A <br />Water <br />68,633.47 <br />N/A <br />Sewer <br />86,052.97 <br />N/A <br />Storm <br />17,750.99 <br />N/A <br />� i• . - ,„e ., <br />: _ _ .'.n.y -_ %x ` `• � R �<P u.� <br />-' 4:� . 2VIR �'�d`. � 4 <br />� � �' ; " r `�,'. <br />Expenses <br />Water <br />23,450.22 <br />N/A <br />Sewer <br />79,449.87 <br />N/A <br />Storm <br />68,672.47 <br />- N/A <br />T Ift4l ff.. � <br />