Ordinance 09-2019 – FY19 Budget Amendment – Approved
Ordinance Date unknown · 3 page(s)
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Ordinance 09-2019 approves an FY2019 budget amendment for the Town of Centreville. Exhibit A gives end-of-year summaries: the General Fund shows $4,399,392 in revenues (largest source: Property Tax $2,322,260) and $3,679,567 in total expenses (largest expenses include Public Safety $1,364,961, General Government $933,467, and Roads $758,205), resulting in a $719,825 positive variance. The Enterprise Fund shows $2,668,112 in revenues (major items: sewer and water usage and allocation fees) and $2,243,755 in expenses (including sewer and water operating costs plus $315,250 debt service each), resulting in a $424,357 positive variance; a $434,560 cost transfer between the General and Enterprise funds is shown in both summaries.
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Exhibit A Town of Centreville FY2019 End Of Year Update Summary General Fund REVENUES Property Tax $2,322,260.00 Local Income Taxes $711,506.00 Public Utility Tax $130,806.00 Intergovernmental Revenue $258,889.00 Licenses and Permits $132,021.00 Charges for Services $383,350.00 Bond Proceeds $0.00 Other $382,994.00 Investment Earnings $22,182.00 Gains, Losses and changes in FMV Operating Transfers $55,384.00 TOTAL REVENUES $4,399,392 EXPENSES A10 Legislative $28,419 A70 Planning & Zoning $70,675 A81 Municipal Buildings $47,447 A92 General Government $933,467 B10 Public Safety $1,364,961 B22 Emergency Services $45,000 C11 Roads $758,205 C22 Solid Waste $280,763 D10 Parks & Rec $50,621 H40 Main Street $35,543 H60 Cemetery $61,923 H90 Watershed $5,253 Subtotal $3,682,277 Cost Transfer to Enterprise Funds -$434,560 Debt Service A81 Municipal Buildings $45,346 C11 Roads $358,932 D10 Park/Marina $27,572 Subtotal $431,850 TOTAL EXPENSES $3,679,567 Exhibit A Town of Centreville FY2019 End of Year Enterprise Summary Enterprise Fund Summary REVENUES Usage Charges Sewer $876,282 Water $841,468 Allocation Fees Sewer $546,651 Water $321,111 Farm Revenue $33,722 Other $48,878 TOTAL REVENUES $2,668,112 EXPENSES Sewer $556,491 Water $594,164 Farm $28,040 Cost Transfer from General Fund $434,560 Debt Service Sewer $315,250 Water $315,250 TOTAL EXPENSES $2,243,755