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<br /> City of Centerville
<br /> Proposed Amended Budget - Detailed
<br /> Fiscal Year 2070
<br /> Original 2010 2010 Activity Amended 2010
<br /> Account Description 2009 Activity Budget through M19H0 Budget
<br /> General Fund
<br /> Revenues
<br /> Property Tax Levy
<br /> R 101-49200-31000 General Properly Taxes 1,974,662.72 1,727,561.00 - 1,727,600.00
<br /> MVHC 2010 Unallotment - (69,000.00) - (80,000.00)
<br /> State Grants
<br /> R 101-49200-33400 State Grants and Aids 1,333.00 1,333.00 - 1,300.00
<br /> R 101-49200-33402 Homestead CredR 667.70 - - -
<br /> R 101-49200-36100 Special Assessments 43,864.01 - 679.09 25,000.00
<br /> Administration
<br /> R 101-41400-32100 Rental/Liquor Licenses 20,090.00 20,000.00 19,375.65 20,000.00
<br /> R 101-41400-3210� Property Rental - 2,000.00 7,750.00
<br /> R 1 01-41 400-341 05 Sale of Maps and Publications 27.25 2,000.00 18.00 100.00
<br /> R 101-41400-34107 Assessment Search Fees 540.00 - 90.00 500.00
<br /> R 101-41400-36200 Miscellaneous Revenues 99.83 1,000.00 242.24 500.00
<br /> R 101-41400-36270 Refunds/Reimbursements 4,026.75 1,000.00 - 1,000.00
<br /> Planning and Zoning
<br /> R 101-41910-32215 Zoning Fees 700.00 - - -
<br /> R 101-41910-33640 Met Council Grants 10,000.00 - - -
<br /> Police Administration
<br /> R 101-42110.35000 Fines and Forteits 28,836.23 33,500.00 6,739.99 33,500.00
<br /> R 101-42110-35101 Police State Aid 35,613.00 35,000.00 - 35,000.00
<br /> Fire Protectian
<br /> R 101-42285-32000 Special Use/Buming Permits 30.00 - -
<br /> R 101-42285-33405 Fire Relief Aid 118,294.29 125,000.00 - 125,000.00
<br /> R 101-42285-36260 Donations and Contributions 1,400.00 - -
<br /> Building Inspection
<br /> R 101-42400-32180 Plumbing Permits 6,987.04 2,000.00 411.50 2,000.00
<br /> R 101-42400-32210 Building Permits 76,086.79 74,000.00 16,352.68 74,000.00
<br /> R 101-42400-32212 Mechanical Permits 3,255.90 6,000.00 377.50 6,000.00
<br /> R 101-42400-32213 Encroachment Permit Fees 900.00 1,000.00 100.00 1,000.00
<br /> R 101-42400-32214 Right-of-Way Permit Fees 450.00 1,000.00 150.00 500.00
<br /> R 101-42400-32230 Water/Sewer Connection Inspect 225.00 500.00 225.00 500.00
<br /> R 101-42400-36200 Miscellaneous Revenues 1,832.75 - - -
<br /> EI ectrical I ns pection
<br /> R 101-42403-32225 ElecVical Inspection 13,211.00 10,000.00 952.00 10,000.00
<br /> Animal Control
<br /> R 101-42700-32200 Animal Licenses 1,423.00 2,000.00 780.00 1,500.00
<br /> Public Works I ,
<br /> R 101-43000-32260 Antenna Leases 15,461.56 15,000.00 - 16,000.00 '
<br /> R 101-43000-36200 Miscellaneous Revenues 817.50 - 768A0 1,000.00 I
<br /> R 101-43000-36270 Refunds/Reimbursements 177,180.00 31,000.00 - 87,000.00
<br /> Parks
<br /> R 101-45201-34780 Recreation Fees 2,340.00 - - -
<br /> R 101-45201-34781 8K Run - - 80.00 2,400.00
<br /> R 101-45201-36200 Miscellaneous Revenues 1,700.00 -
<br /> Economic Development -
<br /> R 101-46500-36230 Contributions and Donations 500.00 - - -
<br /> R 101-46500-36270 Refunds/Reimbursements 28.76 - - -
<br /> Interest Eamings / Other
<br /> R 101-42280-36270 Refunds/Reimbursements 3,512.54 4,000.00 - -
<br /> R 101-45202-36270 Refunds/Reimbursements 18,871.98 - - -
<br /> R 101-49200-39203 Trensfer from Other Fund 72,964.29 - - -
<br /> R 101-49995-36270 Refunds/Reimbursements - - 92.00 100.00
<br /> R 101-45350-33630 County SCORE Funds 16,550.00 6,200.00 - 16,550.00
<br /> R 101-45350-36200 Operating Transfer in - 99,500.00 - -
<br /> R 101-50000-36270 Refunds/Reimbursements 3,658.50 - - -
<br /> R 101-49200-36210 Interest Eamings 10,398.18 30,000.00 6,852.17 30,000.00
<br /> 'To1NR�wrwN��i�NtNE�nd 2.6dd.�b9.67 2.7b9.�14.00 68.�i:�i. 3.'1�6.�%00
<br /> Expenditurea
<br /> Council
<br /> E 101-41110-100 Wages and Salaries (GENERAL) 27,675.00 27,600.00 6,975.00 27,600.00
<br /> E 101-41110.122 FICA 2,117.32 2,111.40 533.66 2,100.00
<br /> E 101-41110.331 Travel Expenses - 500.00 - 500.00
<br /> E 101-41110�30 Miscellaneous 113.98 500.00 53.57 500.00
<br /> E 101-41110-433 Dues and Subscriptions 20.00 500.00 - 500.00
<br /> E 101-41110-441 Conf. & Schooling 525.00 600.00 - 600.00
<br /> Administration -
<br /> Unaudited - For Management Purposes Only 4/19/2010
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