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2020-08-26 Handout for Meeting
City of Centerville Proposed Budget - Detailed Budget Year 2019 General Fund Account Description Revenues Property Tax Levy R 101-49200-31000 General Property Taxes R 101-49200-33400 State Grants and Aids R 101-49200-33401 Local Government Aid R 101-49200-33402 Homestead Credit R 101-49200-36100 Special Assessments Council R 101-41110-36200 Council Misc Revenues Administration R 101-41400-31850 Gambling Tax 10% R 101-41400-32100 Rental/Liquor Licenses R 101-41400-32101 Property Rental R 101-41400-34105 Sale of Maps and Publications R 101-41400-34107 Assessment Search Fees R 101-41400-36200 Miscellaneous Revenues R 101-41400-36270 Refunds/Reimbursements R 101-41410-36200 Miscellaneous Revenues Planning and Zoning R 101-41910-32215 Zoning Fees R 101-41910-33640 Met Council Grant Engineering R 101-41950-36270 Engineering Services Police Administration R 101-42110-35000 Fines and Forfeits R 101-42110-35101 Police State Aid R 101-42500-36200 Miscellaneous Revenues City Hall/Fire Hall R 101-42280-36270 Refunds & Reimbursements Fire Protection R 101-42285-33405 Fire Relief Aid Building Inspection R 101-42400-32000 Special Use/Burning Permits R 101-42400-32180 Plumbing Permits R 101-42400-32190 Fire Sup. Permits R 101-42400-32210 Building Permits R 101-42400-32212 Mechanical Permits R 101-42400-32213 Encroachment Permit Fees R 101-42400-32214 Right -of -Way Permit Fees R 101-42400-32215 Zoning Fees R 101-42400-32216 Sign Permits R 101-42400-32230 Water/Sewer Connection Inspec R 101-42400-36200 Miscellaneous Revenues "Lexington Inspection R 101-42400-36270 Refunds/Reimbursements Electrical Inspection R 101-42403-32225 Electrical Inspection Animal Control R 101-42700-32200 Animal Licenses 2021 Dollar 2018 2019 2020 Final Preliminary % Increase Increase Actual Actual Budget Budget (Decrease) (Decrease) 2,186,698 2,209,355 2,262,145 2,372,344 4.87% 110,199 1,333 1,333 1,333 1,333 0.00% - 76,357 76,804 83,255 75,626 -9.16% (7,629) 206 194 100 100 0.00% 37 - - - - 150 - - 9,370 8,268 5,500 2,000 -63.64% (3,500) 15,310 7,606 16,000 16,000 0.00% - 6,600 5,000 - 7,200 7,200 20 62 - - - 315 855 2,000 2,000 0.00% 1,583 80 100 100 0.00% 1,606 1,845 6,000 6,000 0.00% 8 16 - - 3,500 250 500 500 0.00% - 560 - - 14,371 13,942 15,000 13,000 -13.33% (2,000) 45,773 48,774 42,000 48,000 14.29% 6,000 52,169 52,864 52,200 52,200 0.00% 250 1,500 700 700 0.00% 5,249 4,298 5,000 5,000 0.00% - 3,369 - - 158,461 121,930 140,000 120,000 -14.29% (20,000) 5,218 4,032 4,000 4,000 0.00% 1,000 1,000 800 800 0.00% 3,215 4,530 2,500 2,500 0.00% 2,990 2,330 1,800 1,800 0.00% - 100 100 0.00% 25 - - 9,382 4,938 9,000 9,000 0.00% - 200 100 100 0.00% 8/21 /2020 City of Centerville Proposed Budget - Detailed Budget Year 2019 2021 Dollar 2018 2019 2020 Final Preliminary % Increase Increase General Fund Account Description Actual Actual Budget Budget (Decrease) (Decrease) Public Works - R 101-43000-32260 Antenna Leases 26,780 27,583 26,000 29,000 11.54% 3,000 R 101-43000-33400 State Grants and Aids - - - - - R 101-43000-36200 Miscellaneous Revenues 52 69 500 500 0.00% R 101-43000-36270 Refunds/Reimbursements 14 979 - - R 101-43000-39203 Transfer from Other Fund - - R 101-43140-36270 Refunds/Reimbursements - - - - Pa rks R 101-45201-34781 8K Run 2,520 1,355 2,500 2,500 0.00% R 101-45201-36200 Miscellaneous Revenues 550 75 - - R 101-45201-36260 Contributions and Donations 707 500 500 500 0.00% R 101-45202-36230 Contributions and Donations - - - - R 101-45202-36270 Refunds/Reimbursements 158 193 Other R 101-50000-36230 Contributions and Donations - - R 101-43000-39101 Sales of General Fixed Assets - R 101-45350-33620 Recycling - 1,392 - - R 101-45350-33630 County SCORE Funds 18,431 28,268 18,000 18,000 0.00% R 101-45350-36270 Miscellaneous Revenues - - - - R 101-43350-36270 Refunds/Reimbursements R 101-46500-36200 Miscellaneous Revenues R 101-46500-39101 Sales of General Fixed Assets - R 101-49200-36270 Refunds/Reimbursements 52,986 R 101-49200-39101 Sales of General Fixed Assets - - - - R 101-49200-36210 Interest Earnings 5,721 29,885 13,000 13,000 0.00% Total Revenues - General Fund 2,708,965 2,666,384 2,710,633 2,803,903 3,44% 93,270 Expenditures Council E 101-41110-100 Wages and Salaries (GENERAL) 27,900 27,850 27,900 27,900 0.00% E 101-41110-122 FICA 2,135 2,131 2,200 2,200 0.00% E 101-41110-151 Workers Comp Insurance Prem 62 69 100 100 0.00% E 101-41110-331 Travel Expenses - 157 200 200 0.00% - E 101-41110-430 Miscellaneous - 26 - 20,000 20,000 E 101-41110-433 Dues and Subscriptions 30 - 100 100 0.00% - E 101-41110-441 Conf. & Schooling 45 1,443 700 700 0.00% - Total Council 30,172 31,676 31,200 51,200 - 20,000 8/21 /2020 City of Centerville Proposed Budget - Detailed Budget Year 2019 2021 2018 2019 2020 Final Preliminary % Increase General Fund Account Description Actual Actual Budget Budget (Decrease) Administration E 101-41400-100 Wages and Salaries (GENERAL) 180,866 200,918 233,200 235,800 1.11% E 101-41400-110 Other Pay (GENERAL) 551 - 3,400 3,400 0.00% E 101-41400-121 PERA 13,537 15,028 17,500 17,700 1.14% E 101-41400-122 FICA 14,127 15,576 17,900 18,100 1.12% E 101-41400-130 Cafeteria Contribution 25,497 24,838 25,900 25,900 0.00% E 101-41400-151 Workers Comp Insurance Prem 1,426 1,310 1,500 1,500 0.00% E 101-41400-200 Office Supplies (GENERAL) 6,187 2,372 2,200 2,200 0.00% E 101-41400-220 Repair/Maint Supply - 92 300 300 0.00% E 101-41400-300 Professional Srvs 15,722 10,452 9,500 9,500 0.00% E 101-41400-304 Legal Fees 285 350 1,500 1,500 0.00% E 101-41400-321 Telephone 1,517 855 1,600 1,600 0.00% E 101-41400-322 Postage 746 359 1,900 1,900 0.00% E 101-41400-331 Travel Expenses 173 1,547 2,500 2,500 0.00% E 101-41400-340 Advertising & Printing - 450 200 200 0.00% E 101-41400-350 Ord., Pub. Hearings, etc. 1,132 1,318 1,600 1,600 0.00% E 101-41400-356 Document Recording Fees 598 529 500 500 0.00% E 101-41400-360 Insurance (Liability Ins.) 14,412 12,509 16,000 23,000 43.75% E 101-41400-400 Computer, Copier Main. Contrac 6,684 9,580 11,500 9,000 -21.74% E 101-41400-425 Bank Service Charges 90 261 500 500 0.00% E 101-41400-428 ACH File Charge 2,520 1,270 1,000 1,200 20.00% E 101-41400-430 Miscellaneous 114 470 200 200 0.00% E 101-41400-433 Dues and Subscriptions 9,274 9,269 9,500 9,500 0.00% E 101-41400-435 Books and Pamphlets - 195 - - E 101-41400-439 Clothing Allowance - - - - E 101-41400-441 Conf. & Schooling 1,362 1,946 3,500 3,500 0.00% E 101-41400-454 Property Taxes - - 200 200 0.00% E 101-41400-500 Capital Outlay (GENERAL) - - - - E 101-41400-810 Refunds & Reimbursements. 36 220 Total Administration Elections E 101-41410-100 Wages and Salaries (GENERAL) E 101-41410-121 PERA E 101-41410-122 FICA E 101-41410-200 Office Supplies (GENERAL) E 101-41410-331 Travel Expenses E 101-41410-340 Advertising & Printing E 101-41410-430 Miscellaneous E 101-41410-580 Other Equipment Total Elections Financial Administrati E 101-41500-301 Auditing and Acctg Services Assessing E 101-41550-300 Professional Srvs Law and Legal E 101-41600-304 Legal Fees E 101-41600-314 Prosecution Total Law and Legal Dollar Increase (Decrease) 2,600 200 200 7,000 (2,500) 200 296,856 311,714 363,600 371,300 0 7,700 5,433 2,013 10,000 2,500 -75.00% (7,500) 214 104 500 120 -76.00% (380) 195 94 770 120 -84.42% (650) 139 - 200 200 0.00% - 133 82 150 150 0.00% - 306 23 300 100 -66.67% (200) 344 66 900 100 -88.89% (800) 887 859 900 1,300 44.44% 400 7,651 3,241 13,720 4,590 (3) (9,130) 10,134 7,500 16,000 16,900 5.63% 900 16,201 18,373 16,800 18,400 9.52% 1,600 45,149 38,505 41,000 42,000 2.44% 1,000 52,342 53,280 51,000 53,000 3.92% 2,000 97,491 91,785 92,000 95,000 0 3,000 8/21 /2020 City of Centerville Proposed Budget - Detailed Budget Year 2019 2021 Dollar 2018 2019 2020 Final Preliminary % Increase Increase General Fund Account Description Actual Actual Budget Budget (Decrease) (Decrease) Planning and Zoning E 101-41910-300 Professional Srvs 24,525 10,019 5,000 5,000 0.00% E 101-41910-303 Engineering Fees - 6,898 200 200 0.00% E 101-41910-340 Advertising & Printing - - 100 100 0.00% E 101-41910-350 Ord., Pub. Hearings, etc. 413 1,229 400 400 0.00% E 101-41910-430 Miscellaneous 164 52 100 100 0.00% E 101-41910-438 Meeting Per Diem 3,250 3,550 3,000 3,000 0.00% E 101-41910-441 Conf. & Schooling - 210 300 300 0.00% tal Planning & Zoning 28,352 21,958 9,100 9,100 - Engineering E 101-41950-300 Professional Services - 1,031 - - E 101-41950-303 Engineering Fees 35,972 51,850 30,000 30,000 0.00% Total Engineering 35,972 52,881 30,000 30,000 - Police Protection E 101-42110-300 Professional Srvs 875,001 867,428 861,589 850,189 -1.32% (11,400) City Hall/Fire Hall E 101-42280-100 Wages and Salaries (GENERAL) 1,444 1,051 3,100 3,100 0.00% E 101-42280-122 FICA 110 80 300 300 0.00% E 101-42280-151 Workers Comp Insurance Prem 235 157 300 300 0.00% E 101-42280-210 Operating Supplies 320 59 200 200 0.00% E 101-42280-220 Repair/Maint Supply 339 213 200 200 0.00% E 101-42280-300 Professional Srvs 240 28,540 1,200 1,200 0.00% E 101-42280-380 Utilities 11,732 9,683 12,000 12,000 0.00% E 101-42280-401 Repairs/Maint Buildings 359 516 1,000 1,000 0.00% E 101-42280-430 Miscellaneous 185 115 200 200 0.00% E 101-42280-454 Property Taxes 69 156 100 100 0.00% - E 101-42280-500 Capital Outlay - 5,560 - 50,000 50,000 E 101-42280-640 Turf - Fertilizer / Weed Contr 321 590 400 400 0.00% - E 101-42280-650 Lawn Mowing 2,500 2,443 2,000 2,000 0.00% - Total City/Fire Hall 17,854 49,163 21,000 71,000 - 50,000 Fire Protection - E 101-42285-300 Professional Srvs 265,170 276,761 297,824 307,824 3.36% 10,000 E 101-42285-430 Miscellaneous 50,076 - E 101-42285-810 Refunds & Reimb. 52,169 50,076 47,200 52,200 10.59% 5,000 Total Fire Protection 317,339 376,913 345,024 360,024 0 15,000 8/21 /2020 City of Centerville Proposed Budget - Detailed Budget Year 2019 General Fund Account Description Building Inspection E 101-42400-100 Wages and Salaries (GENERAL) E 101-42400-121 PERA E 101-42400-122 FICA E 101-42400-130 Cafeteria Contribution E 101-42400-151 Workers Comp Insurance Prem E 101-42400-200 Office Supplies (GENERAL) E 101-42400-210 Operating Supplies E 101-42400-212 Motor Fuels E 101-42400-321 Telephone E 101-42400-331 Travel Expenses E 101-42400-340 Advertising & Printing E 101-42400-360 Insurance (Liability Ins.) E 101-42400-404 Repairs/Maint Machinery/E E 101-42400-428 ACH File Charge E 101-42400-430 Miscellaneous E 101-42400-433 Dues and Subscriptions E 101-42400-435 Books and Pamphlets E 101-42400-439 Clothing Allowance E 101-42400-441 Conf. & Schooling E 101-42400-810 Refunds & Reimb. al Building Inspection Electrical Inspection E 101-42403-300 Professional Srvs E 101-42403-810 Refunds and Reimbursements I Electrical Inspection Civil Defense E 101-42500-300 Professional Srvs E 101-42500-430 Miscellaneous Total Civil Defense Animal Control E 101-42700-300 Professional Srvs Public Housing E 101-42800-300 Alexandra House 2021 Dollar 2018 2019 2020 Final Preliminary % Increase Increase Actual Actual Budget Budget (Decrease) (Decrease) 105,901 113,114 95,100 95,400 0.32% 300 7,293 7,764 7,200 7,200 0.00% - 7,629 8,066 7,300 7,300 0.00% 7,034 7,391 16,500 16,500 0.00% 230 447 500 500 0.00% 192 15 100 100 0.00% - - 100 100 0.00% 2,688 2,098 2,700 2,700 0.00% 552 621 700 700 0.00% - 500 500 0.00% 222 201 200 200 0.00% - - 100 100 0.00% 620 - - - 16 50 50 0.00% 135 267 500 500 0.00% 46 600 600 0.00% 758 797 1,000 1,000 0.00% 1,155 1,100 2,600 2,600 0.00% 840 1,121 - - - 135,311 143,002 135,750 136,050 0 300 8,456 3,190 8,500 8,500 0.00% 45 76 - - 8,501 3,266 8,500 8,500 - 1,107 1,661 1,500 1,500 0.00% 1,107 1,661 1,500 1,500 434 - - - 1,793 2,000 3,100 3,100 0.00% 8/21 /2020 City of Centerville Proposed Budget - Detailed Budget Year 2019 General Fund Account Description ablic Works - General E 101-43000-100 Wages and Salaries (GENERAL) E 101-43000-121 PERA E 101-43000-122 FICA E 101-43000-130 Cafeteria Contribution E 101-43000-142 Unemployment E 101-43000-151 Workers Comp Insurance Prem E 101-43000-200 Office Supplies (GENERAL) E 101-43000-210 Operating Supplies E 101-43000-212 Motor Fuels E 101-43000-220 Repair/Maint Supply E 101-43000-300 Professional Srvs E 101-43000-321 Telephone E 101-43000-331 Travel Expenses E 101-43000-340 Advertising & Printing E 101-43000-360 Insurance (Liability Ins.) E 101-43000-380 Utilities E 101-43000-400 Computer, Copier Main. Contrac E 101-43000-401 Repairs/Maint Buildings E 101-43000-404 Repairs/Maint Machinery/Equip E 101-43000-410 Rentals (GENERAL) E 101-43000-430 Miscellaneous E 101-43000-433 Dues and Subscriptions E 101-43000-439 Clothing Allowance 'Safety program/MMUA E 101-43000-441 Conf. & Schooling E 101-43000-454 Property Taxes E 101-43000-640 Turf Fertilizer Weed Control E 101-43000-650 Lawn Mowing Total Public Works 'ublic Works - Streets for roads E 101-43140-210 Operating Supplies E 101-43140-212 Motor Fuels Asphalt E 101-43140-220 Repair/Maint Supply E 101-43140-226 Street & Road Signs E 101-43140-300 Professional Srvs E 101-43140-303 Engineering Fees E 101-43140-340 Advertising & Printing E 101-43140-360 Insurance (Liability Ins.) Street Lighting E 101-43140-386 Other Utilities E 101-43140-404 Repairs/Maint Machinery/Equip E 101-43140-410 Rentals (GENERAL) E 101-43140-430 Miscellaneous E 101-43140-720 Operating Transfers Total Streets 'arks/Rec. Committee E 101-45200-100 Wages and Salaries (GENERAL) E 101-45200-122 FICA E 101-45200-438 Meeting Per Diem )tal Parks/Rec Comm 2021 Dollar 2018 2019 2020 Final Preliminary % Increase Increase Actual Actual Budget Budget (Decrease) (Decrease) 100,320 89,465 104,400 103,700 -0.67% (700) 6,957 6,405 7,600 7,600 0.00% - 7,748 6,876 8,000 8,000 0.00% 12,770 12,161 18,500 18,500 0.00% 13,508 7,135 13,500 13,500 0.00% 79 258 400 400 0.00% 4,100 2,616 4,000 4,000 0.00% 8,335 9,532 10,000 10,000 0.00% 3,265 2,603 4,000 4,000 0.00% 35,611 8,333 30,100 30,100 0.00% 3,549 3,284 4,000 4,000 0.00% 88 86 500 500 0.00% 1,389 - - - 6,300 - 7,000 7,000 0.00% 10,136 6,504 10,500 10,500 0.00% 1,510 9,267 4,000 4,000 0.00% - 886 1,000 1,000 0.00% 19,807 18,644 15,000 15,000 0.00% - 282 500 500 0.00% 325 65 500 500 0.00% 215 - 1,000 1,000 0.00% 1,420 1,170 2,000 2,000 0.00% 497 484 1,200 1,200 0.00% 122 209 100 100 0.00% 564 - 600 600 0.00% 9,970 8,069 10,000 10,000 0.00% - 248,585 194,334 258,400 257,700 (0) (700) 5,738 212 5,000 7,500 50.00% 2,500 - 1,000 1,000 0.00% - 1,946 19,207 6,000 6,000 0.00% 1,282 354 1,000 1,000 0.00% 20,556 3,153 8,000 8,000 0.00% - 2,000 2,000 0.00% 555 791 1,000 1,000 0.00% 27,601 24,608 33,500 33,500 0.00% - - 500 500 0.00% 48 116 - - 200,000 200,000 200,000 200,000 0.00% - 257,726 248,441 258,000 260,500 1 2,500 603 721 1,200 1,200 0.00% 46 55 100 100 0.00% 3,200 2,554 1,600 1,600 0.00% 3,849 3,330 2,900 2,900 - 8/21 /2020 City of Centerville Proposed Budget - Detailed Budget Year 2019 General Fund Account Description arks & Rec Programs E 101-45201-100 Wages and Salaries (GENERAL) E 101-45201-122 FICA E 101-45201-151 Workers Comp Insurance Prem E 101-45201-210 Operating Supplies E 101-45201-300 Professional Service E 101-45201-322 Postage E 101-45201-331 Travel Expenses E 101-45201-370 Park Programs E 101-45201-371 Music in the Park E 101-45201-372 YMCA E 101-45201-373 8k RunMlalk E 101-45201-374 Movies in the Park E 101-45201-374 Park and Rec Reserve E 101-45201-428 ACH File Charge E 101-45201-430 Miscellaneous E 101-45201-441 Conf & Schooling Total Parks & Rec Public Works - Park Maintenance E 101-45202-100 Wages and Salaries (GENERAL) E 101-45202-121 PERA E 101-45202-122 FICA E 101-45202-130 Cafeteria Contribution E 101-45202-142 Unemployment Benefit Payments E 101-45202-151 Workers Comp Insurance Prem E 101-45202-210 Operating Supplies E 101-45202-212 Motor Fuels E 101-45202-220 Repair/Maint Supply E 101-45202-221 Equipment Parts E 101-45202-225 Landscaping Materials E 101-45202-300 Professional Srvs E 101-45202-303 Engineering Fees E 101-45202-321 Telephone E 101-45202-331 Travel Expenses E 101-45202-360 Insurance (Liability Ins.) E 101-45202-380 Utilities E 101-45202-404 Repairs/Maint Machinery/Equip E 101-45202-410 Rentals (GENERAL) E 101-45202-430 Miscellaneous E 101-45202-454 Property Taxes E 101-45202-500 Capital Outlay (GENERAL) E 101-45202-640 Turf - Fertilizer / Weed Contr E 101-45202-650 Lawn Mowing Total Park Maint Recycling E 101-45350-100 Wages and Salaries (GENERAL) E 101-45350-121 PERA E 101-45350-122 FICA E 101-45350-130 Cafeteria Contribution E 101-45350-231 Recycling Supplies E 101-45350-300 Professional Srvs E 101-45350-322 Postage E 101-45350-331 Travel Expenses E 101-45350-340 Advertising & Printing E 101-45350-430 Miscellaneous Total Recycling :onomic Development E 101-46500-300 Professional Srvs E 101-46500-303 Engineering Fees E 101-46500-304 Legal Fees E 101-46500-430 Miscellaneous E 101-46500-438 Meeting Per Diem Total Economic Dev Transfers Out E 101-49390-720 Operating Transfers. City Festival E 101-50000-170 Fireworks Display Insurance E 101-50000-322 Postage 2021 Dollar 2018 2019 2020 Final Preliminary % Increase Increase Actual Actual Budget Budget (Decrease) (Decrease) 1,341 3,227 3,000 3,000 0.00% 103 252 300 300 0.00% 228 1,525 300 300 0.00% 38 39 100 100 0.00% 1,845 1,656 4,000 4,000 0.00% 3,062 3,407 3,000 3,000 0.00% 1,379 1,732 2,200 2,200 0.00% 420 - 500 500 0.00% 1,274 2 9,690 11,840 13,400 13,400 - 29,962 36,155 32,000 32,100 0.31% 100 1,352 1,625 1,200 1,200 0.00% - 2,343 2,822 2,500 2,500 0.00% 2,912 4,333 2,700 2,700 0.00% 1,254 1,200 1,200 0.00% 547 201 1,000 1,000 0.00% 860 4,860 1,800 1,800 0.00% - 253 - - 3,906 30,167 500 500 0.00% 2,665 938 6,000 6,000 0.00% - 7,004 - - 7,249 6,601 7,000 7,000 0.00% 7,745 - 7,500 7,500 0.00% - 100 100 0.00% 3,176 5,000 5,000 0.00% 102 - 1,000 1,000 0.00% - 4,295 100 100 0.00% 4,220 5,142 4,500 4,500 0.00% 35,000 33,922 26,200 26,200 0.00% - 102,645 138,966 100,300 100,400 0 100 12,819 13,185 7,700 7,700 0.00% 957 984 600 600 0.00% 998 1,022 600 600 0.00% 1,912 2,012 1,400 1,400 0.00% - 1,310 100 100 0.00% - 9,702 20,806 7,000 9,000 28.57% 2,000 592 252 100 100 0.00% - - - 100 100 0.00% 1,156 200 200 0.00% - 213 1,500 1,500 0.00% - 28,136 39,784 19,300 21,300 0 2,000 5,114 12,609 20,000 - -100.00% (20,000) 1,760 186 143 1,000 -100.00% (1,000) 450 423 1,800 5,750 14,935 22,800 50,000 61,250 76,000 110,200 225 250 250 250 109 - 250 250 -100.00% (1,800) (3) (22,800) 45.00% 34,200 0.00% 0.00% 8/21 /2020 City of Centerville Proposed Budget - Detailed Budget Year 2019 2021 Dollar 2018 2019 2020 Final Preliminary % Increase Increase General Fund Account Description Actual Actual Budget Budget (Decrease) (Decrease) E 101-50000-410 Rentals - - 150 150 0.00% E 101-50000-490 Community Event 10,042 10,071 10,000 10,000 0.00% Total City Festival 10,376 10,321 10,650 10,650 Debt Service Levy Fund 309 2012 A - Police Station Refunding Bonds 70,000 74,750 74,750-100.00% Fund 348 2009B/2015A 25,000 - - Fund 349 2011 A 273,000 - - Fund 351 2009A/2016A 190,000 218,213 218,213 211,789 -2.94% Fund 352 2013 A 17,700 164,300 164,300 166,400 1.28% 2016 Capital Notes Paid through Cable TV Franchise Fees General Fund Levy 2,186,698 2,209,355 2,262,145 2,372,344 4.87% 110,199 77TET7 - 1 2,762,998 , 2 666,618r, " 2,719,441, 2,760,W 1..14% 1.10,';199 Total Levy Change 31,125 8/21 /2020