Laserfiche WebLink
City ofCenterville <br />Proposed Budget ~Summary <br />Fiscal Year 2011 <br />Enterprise Funds <br />Fund Description Water Sewer Storm <br />Fund Number 601 602 603 <br />Revenue <br />Levy <br />Charges for Services <br />287300 <br />325.000 65.500 <br />Hook UpFees <br />8,500 <br />7,100 <br />Special Assessments <br />30 <br />20,000 <br />Interest Earnings <br />10 <br />40 8,000 <br />PNioneUmnanon <br />0.000 <br />2.800 1L080 <br />Expenditures <br />Salaries &Benefits <br />95.900 <br />93800 <br />33,700 <br />Fees and Charges <br />51.500 <br />224 <br />30.900 <br />Supplies <br />21.800 <br />3,100 <br />1.200 <br />Depreciation <br />180.000 <br />119.000 <br />28.000 <br />Construction <br />K4iuneUan*nuo <br />Capital Outlay <br />Debt Sewice - Pdmdpal <br />99,500 <br />Interest <br />Fiscal Agent Fees <br />'145 0200q,W <br />Unaudited - For Management Purposes Only <br />