Ordinance 05-2020 – FY2021 Budget – Approved
Ordinance Date unknown · 3 page(s) in the original
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TOWN OF CENTREVILLE
FISCAL YEAR 2021
FINAL
GENERAL FUND
OPERATING BUDGET/With 20% allocation of costs
REVENUES
Property Taxes $ 2,370,652 Local Income Taxes 1,140,172 Intergovernmental Revenue 300,735 Licenses and Permits 140,200 Charges for Services 393,000 Miscellaneous Revenue Other 340,736 Investment Earnings 30,200 Subtotal Revenues $ 4,715,695 Transfers In from Permanent Fund -
TOTAL REVENUES $ 4,715,695
EXPENSES
A10 Legislative $ 47,513 A70 Planning & Zoning 74,300 A81 Municipal Buildings 49,425 A92 General Government 1,004,436 B10 Public Safety 1,426,743 B22 Emergency Services 45,000 C11 Roads 1,081,688 C22 Solid Waste 306,400 D10 Parks & Recreation 68,080 H40 Main Street 37,500 H60 Cemetery 33,895 H90 Watershed 12,430 Cost Transfer to Enterprise Funds (270,531) Net of Redspeed Revenues/Expenses 20,000 Capital Projects
$ 3,936,879 Debt Service A81 Municipal Buildings 45,346 C11 Roads 359,842 D10 Park/Marina 27,780 432,969 Transfer to Fund Balance 345,847
TOTAL EXPENSES $ 4,715,695
FY21 Budget - Approved Page 1 06/11/2020
TOWN OF CENTREVILLE
FISCAL YEAR 2021
FINAL
ENTERPRISE FUND
OPERATING BUDGET/With 20% allocation of costs
REVENUES
Usage Charges Sewer $ 1,110,804 Water 984,256 Allocation Fees Sewer 62,474 Water 36,698 Farm Revenue 50,000 Service Charges Equipment & Installation 4 ,600 Late Penalties & Fines 30,450 Investment Earnings 40,000 2,319,283
TOTAL REVENUES $ 2,319,283
EXPENSES
Sewer $ 630,882 Water 658,957 Farm 30,815 General Insurance - Cost Transfer from General Fund 270,531 1,591,185 Capital Projects - - Debt Service Sewer $ 441,471 Water 356,250 797,721 Transfer to Fund Balance ( 69,623)
TOTAL EXPENSES $ 2,319,283
FY21 Budget - Approved Page 2 06/11/2020