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City of Centerville <br />Proposed Budget - Summary <br />Fiscal Year 2011 <br />Fund Description <br />—Fund Number <br />Revenue <br />Levy <br />Charges for Services <br />Hook Up Fees <br />Special Assessments <br />Interest Earnings <br />Miscellaneous <br />Expenditures <br />Enterprise Funds <br />Water Sewer Storm <br />601 602 603 <br />287,300 <br />325,000 65,500 <br />8,500 <br />7,100 <br />30,000 <br />20,000 <br />10,000 <br />40,000 8,000 <br />6,000 <br />2,000 1,000 <br />Salaries & Benefits <br />95,900 <br />93,800 <br />33,700 <br />Fees and Charges <br />51,500 <br />224,100 <br />36,900 <br />Supplies <br />21,300 <br />3,100 <br />1,200 <br />Depreciation <br />180,000 <br />119,000 <br />28,000 <br />Construction <br />Miscellaneous <br />Capital Outlay <br />Debt Service - Principal <br />99,500 <br />Interest <br />Fiscal Agent Fees <br />Unaudited - For Management Purposes Only <br />