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Res. #10-023 - Proposed 2010 Budget & Tax Levy
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Res. #10-023 - Proposed 2010 Budget & Tax Levy
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6/20/2018 10:20:35 AM
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9/10/2010 7:44:12 AM
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City ofCenterville <br />P,npnmodeudget-aummary <br />Fiscal Year 2011 <br />Debt Service <br />Fund Description 2005 <br />2004 <br />2009 <br />2007 2009A <br />Total <br />Fund Number 309 <br />312 <br />348 <br />349 351 <br />Revenue <br />Levy 77.400 <br />123'000 <br />178^500 150.000 <br />520.900 <br />Charges for Services <br />_ <br />Hook UpFees <br />- <br />Special Assessments <br />45.080 <br />66.500 <br />05,200 108,008 <br />284.700 <br />Interest Earnings 508 <br />5.000 <br />5.000 <br />5,000 5'000 <br />20.500 <br />Miscellaneous <br />99,500 <br />59,000 <br />158,600 <br />Expenditures <br />Salaries & Benefits <br />- <br />Professional Fees <br />- <br />Supplies <br />' <br />Depreciation <br />- <br />Construction <br />- <br />Miscellaneous <br />' <br />Capital Outlay <br />- <br />Debt Service 'Principal 48,000 <br />130,000 <br />140.000 <br />145,000 - <br />464000 <br />Interest 25,000 <br />64,000 <br />63.000 <br />05.000 168,000 <br />415.000 <br />Fiscal Agent Fees <br />500 <br />500 <br />500 - <br />1,500 <br />Unamditad-FoxMonagem*n Purposes Only <br />
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