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City of Centerville
<br />Proposed Budget - Summary
<br />Fiscal Year 2011
<br />Account Description
<br />Public Works - Streets
<br />Public Works - Parks Maintenance
<br />Public Works - Engineering Services
<br />Special Proj. - CR 14
<br />Special Proj. - Str - 09
<br />Special Proj. - TRAILS
<br />Total Public Works
<br />626,503.66 6,329.12 2,382.60 189,100.00
<br />Culture and Recreation
<br />FY 2010
<br />626,503.66 6,329.12 2,382.60 189,100.00
<br />Parks and Recreation Committee
<br />Parks and Recreation Programs
<br />2010 Actual
<br />City Festival
<br />Total Culture and Recreation
<br />Economic Development
<br />2008 Actual
<br />2009 Actual
<br />Downtown Redevelopment
<br />Budget
<br />Economic Develop
<br />Total Economic Development
<br />Recycling and Other
<br />54,486.29
<br />17,783.43
<br />Recycling
<br />51,500.00
<br />Other
<br />Total Recycling I Other
<br />Capital Outlay
<br />Capital Outlay
<br />626,503.66 6,329.12 2,382.60 189,100.00
<br />113,300.00 -40°%
<br />FY 2010
<br />626,503.66 6,329.12 2,382.60 189,100.00
<br />113,300.00 -40%
<br />2010 Actual
<br />Amended
<br />FY 2011
<br />%
<br />2008 Actual
<br />2009 Actual
<br />through 5131110
<br />Budget
<br />Budget
<br />Change
<br />41,332.63
<br />54,486.29
<br />17,783.43
<br />51,500.00
<br />51,500.00
<br />0%
<br />70,463.02
<br />91,745.40
<br />21,983.08
<br />64,300.00
<br />67,000.00
<br />4°%
<br />18,957.83
<br />18,061.87
<br />3,208.75
<br />2,000.00
<br />2,000.00
<br />0°%
<br />-
<br />9,197.22
<br />2,280.35
<br />11,100.00
<br />-
<br />-100°%
<br />81,423.42
<br />12,824.81
<br />21,800.00
<br />-100°%
<br />-
<br />5,114.48
<br />3,484.26
<br />39,800.00
<br />-100%
<br />325,796.73
<br />454,720.05
<br />151,393.87
<br />376,800.00
<br />352,400.00
<br />-6%
<br />1,402.00
<br />1,340.00
<br />360.00
<br />2,000.00
<br />2,000.00
<br />0%
<br />14,188.01
<br />6,262.00
<br />3,849.54
<br />11,850.00
<br />11,000.00
<br />-7%
<br />19,511.00
<br />16,574.65
<br />40.00
<br />5,500.00
<br />5,500.00
<br />0%
<br />35,101.01
<br />24,176.65
<br />4,249.54
<br />19,350.00
<br />18,500.00
<br />-4%
<br />-
<br />5,263.00
<br />-
<br />-
<br />-
<br />N/A
<br />3,030.51
<br />1,270.75
<br />318.96
<br />16,750.00
<br />9,050.00
<br />-46%
<br />3,030.51
<br />6,533.75
<br />318.96
<br />16,750.00
<br />9,050.00
<br />-46°%
<br />13,415.86
<br />15,682.23
<br />3,528.91
<br />16,400.00
<br />16,500.00
<br />1 °%
<br />-
<br />155,194.70
<br />-
<br />-
<br />-
<br />0%
<br />13,415.86
<br />170,876.93
<br />3,528.91
<br />16,400.00
<br />16,500.00
<br />1 %
<br />Capital Outlay
<br />626,503.66 6,329.12 2,382.60 189,100.00
<br />113,300.00 -40°%
<br />Total Capital Outlay
<br />626,503.66 6,329.12 2,382.60 189,100.00
<br />113,300.00 -40%
<br />Tax Levies
<br />General Fund Tax Levy
<br />1,727,600.00
<br />1,727,600.00
<br />2004 B
<br />123,000.00
<br />123,000.00
<br />2005 A
<br />77,600.00
<br />77,600.00
<br />2007 A
<br />178,500.00
<br />178,500.00
<br />2009 A
<br />125,000.00
<br />150,000.00
<br />Unaudited - For Management Purposes Only
<br />
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