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City of Centerville <br />Proposed Budget - Summary <br />Fiscal Year 2011 <br />Debt Service <br />Fund Description 2005 A 20046 2009 B 2007 A 2009 A Total <br />Fund Number 309 312 348 349 351 <br />Revenue <br />Levy <br />77,400 <br />123,000 <br />178,500 <br />150,000 <br />528,900 <br />Charges for Services <br />- <br />Hook Up Fees <br />- <br />Special Assessments <br />45,000 <br />66,500 <br />65,200 <br />108,000 <br />284,700 <br />Interest Earnings <br />500 <br />5,000 <br />5,000 <br />5,000 <br />5,000 <br />20,500 <br />Miscellaneous <br />99,500 <br />59,000 <br />158,500 <br />LPTotol R6V*tj0e:;:',,: <br />173 9 000 <br />17114000, <br />40, <br />322 <br />092,000 <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 <br />49,000 <br />130,000 <br />140,000 <br />145,000 <br />- <br />464,000 <br />Interest <br />25,000 <br />64,000 <br />63,000 <br />95,000 <br />168,000 <br />415,000 <br />Fiscal Agent Fees <br />500 <br />500 <br />500 <br />- <br />1,500 <br />............ <br />Unaudited - For Management Purposes Only <br />