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City of Centerville
<br /> Proposed Amended Budget - Summary
<br /> Fiscal Year 2070
<br /> Original 2070 2070 Activity Amended 2010
<br /> Account Description 2009 Activity Budget fhrough M19H0 Budget
<br /> General Fund
<br /> , Revenues
<br /> ProperlyTax 1,974,662.72 1,727,567.00 - 1,727,600.00
<br /> 2010 Unallotment (69,000.00) - (80,000.00)
<br /> StateGrents 12,00070 1,333.00 - 1,300.00
<br /> Special Assesments 43,864.01 - 679.09 25,000.00
<br /> Licenses and Fees 25,483.83 24,000.00 21,725.89 29,850.00
<br /> Building Inspection Pertnits 102,948.48 94,500.00 18,568.68 94,000.00
<br /> Fines and Forteits 28,836.23 33,500.00 6,739.99 33,500.00
<br /> Police State Aid 35,613.00 35,000.00 - 35,000.00
<br /> Fire Relief Aid 119,724.29 125,000.00 - 125,000.00
<br /> Animal ConVOI 1,423.00 2,000.00 780.00 1,500.00
<br /> Public Works 197,499.06 46,000.00 848.00 106,400.00
<br /> Economic Development 528.76 - - -
<br /> Interest Eamings 10,398.18 30,000.00 6,852.17 30,000.00
<br /> RecyGing / Other 115,557.31 109,700.00 92.00 16,650.00
<br /> .�� � �,. 6-, ,,�_ _. �� >
<br /> ExpendiW res
<br /> General Govemmenf
<br /> Coundl 30,451.30 31,811.40 7,562.23 31,800.00
<br /> Administration 328,240.34 373,638.i6 115,263.73 368,850.00
<br /> Eledions - 7,993.00 - 8,050.00
<br /> Planning and Zoning 2,51826 2,000.00 157.57 3,180.00
<br /> Finandal AdminisVation 30,283.10 16,000.00 5,000.00 16,000.00
<br /> Assessing 15,370.52 17,500.00 3,857.25 17,500.00
<br /> Law and Legal 69,773.06 75,000.00 21,457.73 75,000.00
<br /> Cily HalUFire Hall 23,636.89 29,712.19 4,437.60 27,700.00
<br /> Total General Govemmenf 500,273.47 553,655.35 157,736.11 548,080.00
<br /> Public Safety
<br /> Police Protedion 679,467.63 689,477.00 230,245.56 689,500.00
<br /> Fire Protedion 229,340.29 237,753.00 56,377.00 237,800.00
<br /> Building Inspection 151,295.87 158,622.48 42,753.58 137,900.00
<br /> Civil Defense 455.40 1,500.00 455.40 1,500.00
<br /> Animal ConVOI 690.82 1,500.00 175.00 1,500.00
<br /> OtherProtection - 1,400.00 - 1,050.00
<br /> Total Public Safety 1,067,250.01 1,090,252.48 330,006.54 1,069,250.00
<br /> Public Works
<br /> Public Works - General 193,868.70 180,515.54 69,487.08 186,300.00
<br /> Public Works - SVeets 54,486.29 124,592.60 10,676.41 230,600.00
<br /> Public Works - Park Maintenance 92,362.19 63,002.64 15,128.62 64,300.00
<br /> Public Works - Engineering Services 18,061.87 12,000.00 2,97425 2,000.00
<br /> SpeaalProject- CR14 9,19722 - 1,677.48 11,100.00 '
<br /> SpedalProjed -SVeet09 81,423.42 - 6,978.42 21,800.0�
<br /> SpetiaVProjecl-Trail 5,114.48 - 2,392.88 39,80000
<br /> Total Public Worka 454,514.17 380,110.78 108,315.14 555,900.00
<br /> Culture and Recreation
<br /> Parks/Rec. Committee 1,340.00 2,000.00 360.00 2,000.00
<br /> Parks/RecPrograms 6,262.00 8,382.50 3,819.39 11,850.00
<br /> CilyFestival 16,574.65 5,500.00 - 5,500.00
<br /> Total CuIWre and Recreatlon 24,776.65 15,882.50 4,179.39 19,350.00
<br /> Economic Development and Recycling
<br /> Economic Development 13,940.75 14,000.00 78.96 16,750.00
<br /> RecyGing 15,68223 6,192.89 1,147.82 16.400.00
<br /> Total Economic Developmentand Recyclinf 29,622.98 20,192.89 1,168.78 33,150.00
<br /> Capital Outlay / Other Financing
<br /> CapifslOutlay 5,263.00 - - -
<br /> Other Fina�cing 513,094.70 99,500.00 - -
<br /> Total Capital Outlay / Trensfers 518,357.70 99,500.00
<br /> T ° � - G�nNai Fund _ $1 _ . 60ZAOS. ? 4: +
<br /> 'E�c+N oi �nws owrExp�nditunq • tiansrai Fwa , 110.3i4.S$ ' {0.0�D) ; d6�8.N8.14) ' ' ! ,93tF
<br /> Unaudited - For Management Purposes Only
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