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City of Centerville
<br />Proposed Budget - Summary
<br />Fiscal Year 2011
<br />FY 2010
<br />2010 Actual Amended FY 2011 %
<br />Account Description 2008 Actual 2009 Actual through 5131110 Budget Budget Change
<br />General Fund
<br />Revenues
<br />Property Tax
<br />1,748,327.22
<br />1,604,760.42
<br />10,065.11
<br />1,727,600.00
<br />1,727,600.00
<br />0%
<br />Unallotments
<br />-
<br />-
<br />148,083.07
<br />(80,000.00)
<br />(80,000.00)
<br />0%
<br />Special Assessments
<br />2,219.25
<br />43,864.01
<br />679.09
<br />25,000.00
<br />25,000.00
<br />0%
<br />State Grants
<br />1,333.00
<br />11,333.00
<br />-
<br />1,300.00
<br />1,300.00
<br />0%
<br />Licenses and Fees
<br />21,353.99
<br />25,483.83
<br />23,357.74
<br />29,850.00
<br />30,350.00
<br />2%
<br />Building Inspection Permits
<br />298,724.49
<br />102,948.48
<br />24,337.44
<br />94,000.00
<br />79,000.00
<br />-16%
<br />Fines and Forfeits
<br />29,796.90
<br />28,836.23
<br />8,195.26
<br />33,500.00
<br />33,500.00
<br />0°%
<br />Police State Aid
<br />37,266.55
<br />35,613.00
<br />-
<br />35,000.00
<br />35,000.00
<br />0%
<br />Fire Relief Aid
<br />119,754.00
<br />119,724.29
<br />-
<br />125,000.00
<br />125,000.00
<br />0%
<br />Animal Control
<br />1,310.00
<br />1,423.00
<br />840.00
<br />1,500.00
<br />1,500.00
<br />0%
<br />Public Works
<br />27,079.21
<br />39,191.04
<br />5,759.15
<br />106,400.00
<br />20,900.00
<br />-80%
<br />Economic Development
<br />179.50
<br />528.76
<br />150.00
<br />-
<br />-
<br />N/A
<br />Interest Earnings
<br />47,037.03
<br />10,398.18
<br />9,946.74
<br />30,000.00
<br />30,000.00
<br />0%
<br />Recycling
<br />16,577.20
<br />16,550.00
<br />-
<br />16,550.00
<br />16,500.00
<br />0%
<br />Other
<br />563.83
<br />257,315.33
<br />92.00
<br />100.00
<br />100.00
<br />0%
<br />Expenditures
<br />General Government
<br />Council
<br />31,167.75
<br />30,451.30
<br />10,065.11
<br />31,800.00
<br />31,800.00
<br />0°%
<br />Administration
<br />362,981.38
<br />328,240.34
<br />148,083.07
<br />358,850.00
<br />362,050.00
<br />1 %
<br />Elections
<br />7,249.49
<br />-
<br />-
<br />8,050.00
<br />-
<br />-100%
<br />Planning and Zoning
<br />8,641.69
<br />2,518.26
<br />292.42
<br />3,180.00
<br />2,600.00
<br />-18%
<br />Financial Administration
<br />12,475.00
<br />30,283.10
<br />5,000.00
<br />16,000.00
<br />17,000.00
<br />6%
<br />Assessing
<br />15,166.00
<br />15,370.52
<br />3,857.25
<br />17,500.00
<br />16,000.00
<br />-9%
<br />Law and Legal
<br />73,345.53
<br />69,773.06
<br />28,279.19
<br />75,000.00
<br />75,000.00
<br />0%
<br />City Hall/Fire Hall
<br />20,034.23
<br />23,636.89
<br />5,611.09
<br />27,700.00
<br />25,400.00
<br />-8%
<br />Total General Government
<br />531,061.07
<br />500,273.47
<br />201,188.13
<br />538,080.00
<br />529,850.00
<br />-2%
<br />Public Safety
<br />Police Protection
<br />711,078.47
<br />679,467.63
<br />287,701.95
<br />689,500.00
<br />689,500.00
<br />0°%
<br />Fire Protection
<br />226,174.00
<br />229,340.29
<br />56,377.00
<br />237,800.00
<br />237,800.00
<br />0%
<br />Building Inspection
<br />152,555.44
<br />151,295.87
<br />59,549.47
<br />137,900.00
<br />143,500.00
<br />4%
<br />Civil Defense
<br />1,108.80
<br />455.40
<br />1,505.80
<br />1,500.00
<br />1,500.00
<br />0%
<br />Animal Control
<br />1,244.62
<br />690.82
<br />175.00
<br />1,500.00
<br />1,100.00
<br />-27%
<br />Other Protection
<br />2,100.00
<br />-
<br />1,044.00
<br />1,050.00
<br />1,200.00
<br />14%
<br />Total Public Safety
<br />1,094,261.33
<br />1,061,250.01
<br />406,353.22
<br />1,069,250.00
<br />1,074,600.00
<br />1°%
<br />Public Works
<br />Public Works - General
<br />195,043.25
<br />194,691.37
<br />89,829.19
<br />186,300.00
<br />231,900.00
<br />24%
<br />Unaudited - For Management Purposes Only
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