Sign in

Documents

Types:
Tagged enterprise fund clear ✕

31 document(s)

DateTypeTitlePages
2026-04-09 Document budget work session 04-09-26.pdf
AI Draft FY2027 operating budget for the Town of Centreville (dated 4/9/2026) showing proposed General Fund revenues of $8,000,188 and proposed General Fund total expenses of $8,251,976.
FY2027 budgetTown of CentrevilleGeneral FundEnterprise FundProperty TaxesPublic Safety
29
2026-04-02 Document budget work session 04-02-26.pdf
AI This document is the Town of Centreville’s draft FY2027 operating budget showing General Fund proposed revenues of $8,000,438 and total General Fund expenses of $8,252,226 (which includes $251,788 in debt service).
FY2027Town of CentrevilleGeneral FundEnterprise FundProperty TaxesSewer
30
2026-03-19 Document budget work session 03-19-26.pdf
AI Draft FY2027 operating budget for the Town of Centreville showing proposed General Fund revenues of $8,000,438 and total General Fund expenses of $8,252,226 (with a $98,493 transfer to fund balance…
FY2027 budgetTown of CentrevilleGeneral FundEnterprise FundProperty TaxesPublic Safety
30
2026-03-12 Document fy27 op ex budget dept head draft version 5.pdf
AI This is the Town of Centreville draft FY2027 operating budget: General Fund proposed revenues of $8,000,438 and General Fund total expenses of $8,252,226, and an Enterprise Fund with proposed revenues and expenses both of $3,533,957.
FY2027 budgetTown of CentrevilleGeneral FundEnterprise FundProperty TaxesSewer & Water
31
2025-04-03 Minutes 2025-04-03-budget-work-session-minutes.pdf
AI These are the minutes of the Town Council budget work session on April 3, 2025, where staff presented FY2026 budget changes (notably updated health insurance numbers, capital project listings, and…
FY2026 budgethealth insuranceGeneral FundEnterprise Fundpublic utility rate $13.00remove $2,019
3
2024-07-01 Document Adopted Budget for Fiscal Year 2025 (July 1, 2024-June 30, 2025)
AI This is the Town of Centreville Adopted Budget for Fiscal Year 2025 (July 1, 2024–June 30, 2025).
FY2025 budgetGeneral FundEnterprise FundProperty TaxesPublic SafetyRoads
5
2024-04-04 Minutes 2024-04-04-budget-work-session-minutes.pdf
AI These are the April 4, 2024 Town Council budget work session minutes where Council reviewed and approved FY2025 departmental operating budgets and capital projects, noting a General Fund balance of…
FY2025 budgetgeneral fund balanceenterprise fundYMCA membershipscomp studycapital requests
4
2023-04-13 Document fy2024 draft budget
AI This is the Town of Centreville’s draft FY2024 operating budget showing General Fund revenues and expenses of $6,203,465 and Enterprise Fund revenues and expenses of $3,160,354.
FY2024 draft budgetTown of CentrevilleGeneral FundEnterprise FundProperty TaxesPublic Safety
26
2023-04-06 Document fy24 draft budget
AI Draft FY2024 operating budget for the Town of Centreville showing balanced General Fund revenues and expenses of $6,203,465 and Enterprise Fund revenues and expenses of $3,160,354.
FY2024 budgetGeneral FundEnterprise FundProperty taxesPublic SafetyRoads
26
2023-03-30 Document march 30 2023 - fy2024 draft budget
AI This is the Town of Centreville Draft FY2024 budget (dated March 30, 2023) showing proposed General Fund revenues and expenses of $6,203,465 and Enterprise Fund revenues and expenses of $3,160,354.
Town of CentrevilleFY2024 draft budgetgeneral fundenterprise fundproperty taxespublic safety
28
2023-03-16 Document fy2024 budget presentation
AI Town Manager Charles M. Koogle presented the Town of Centreville’s FY2024 budget (March 16, 2023), showing total proposed revenue of $9,611,359 (General Fund $6,497,129; Enterprise Fund $3,160,355)…
CentrevilleFY2024 budgetGeneral FundEnterprise Fund2012 bond payoffARRA loan payoff
15
2023-01-19 Document fy2023 - mid year update
AI This January 13, 2023 memorandum is the Town of Centreville’s Fiscal Year 2023 mid‑year budget update reporting mid‑year (six months) revenue and spending levels for the General and Enterprise funds.
FY2023 mid-year updateGeneral Fund revenuesProperty TaxLocal Income TaxEnterprise FundSewer C21
30
2022-04-14 Document April 14, 2022 – Town Council Budget DRAFT 3
AI This is the Town of Centreville draft operating budget for Fiscal Year 2023 (dated April 14, 2022), showing proposed General Fund and Enterprise Fund revenues and expenses and line-by-line account detail with recent historical figures.
FY2023 budgetGeneral FundEnterprise Fundproperty taxeslocal income taxespublic safety
33
2022-04-14 Minutes town council budget work session minutes
AI Minutes of the April 14, 2022 Centreville Town Council budget work session where council reviewed operating budgets, fund balances, and capital requests; staff reported the Enterprise Fund is…
Enterprise FundGeneral FundDebtWastewater treatment plantARPA fundsDPW truck
2
2022-04-07 Document April 7, 2022 – Town Council Budget DRAFT 2
AI This document is the Town of Centreville Draft Fiscal Year 2023 operating budget (General Fund and Enterprise Fund) dated April 7–8, 2022.
Town of CentrevilleFY2023 budgetGeneral FundEnterprise FundPublic SafetyRoads
33
2020-07-01 Document Adopted budget for Fiscal Year 2021 (July 1, 2020 – June 30, 2021)
AI This is the Town of Centreville’s Adopted Fiscal Year 2021 final budget (July 1, 2020–June 30, 2021) showing separate General Fund and Enterprise Fund operating budgets.
Town of CentrevilleFiscal Year 2021General FundEnterprise Fundproperty taxespublic safety
3
2019-07-01 Document Adopted budget for Fiscal Year 2020 (July 1, 2019 – June 30, 2020)
AI This is the Town of Centreville’s proposed Fiscal Year 2020 operating and capital budget (July 1, 2019–June 30, 2020).
budgetproperty taxespublic safetyroadsenterprise fundwater
5
Document ord-04-2024_fy2025_budget.pdf
AI This is a memorandum and Ordinance 04-2024 presenting the Town of Centreville’s final draft Fiscal Year 2025 budget for first reading (memorialized April 12, 2024) and scheduling a second reading on…
FY2025 budgetOrdinance 04-2024tax rate $0.535public utility tax $13.00fund balance transfershealth insurance
31
Ordinance Ordinance 01-2023 - FY2024 Budget
AI This ordinance adopts the Town of Centreville’s Fiscal Year 2024 budget (July 1, 2023 to June 30, 2024) by incorporating the attached Exhibit A as the official budget and takes effect July 1, 2023.
FY2024 budgettax rateproperty taxesenterprise fundpublic safetyroads
5
Ordinance Ordinance 01-2023 - FY24 Budget
AI This ordinance adopts the Town of Centreville’s Fiscal Year 2024 budget, effective July 1, 2023, and attaches Exhibit A with detailed General Fund and Enterprise Fund line-item budgets.
CentrevilleFY2024 budgetproperty taxpublic utility taxgeneral fundenterprise fund
5
Document ord-07-2025-fy2026-budget.pdf
AI Ordinance 07-2025 adopts the Town of Centreville’s Fiscal Year 2026 budget (July 1, 2025–June 30, 2026) and sets the property tax rate at $0.535 per $100 of assessed value and the public utility tax at $13.00 per $100.
FY2026 budgettax rategeneral fundenterprise fundcapital projectsBelvedere/Tilghman
7
Document ord-10-2024_fy2024_budget_amendment-memo.pdf
AI This September 19, 2024 memo from the Finance Director is an end-of-year (June 30) update on the Town of Centreville’s FY2024 budgets and explains variances by department.
FY2024 budgetGeneral FundEnterprise FundLocal income taxPublic Utility TaxMain Street Improvement Grant
1
Document fy27_op_ex_budget_dept_head_draft_version_5.pdf
AI This document is the Town of Centreville’s draft FY2027 operating budget.
FY2027 budgetTown of Centrevillegeneral fundenterprise fundproperty taxespublic safety
31
Ordinance Ordinance 04-2024 - FY2025 Budget - DRAFT
AI Ordinance 04-2024 is a draft ordinance to adopt the Town of Centreville’s Fiscal Year 2025 budget for the period July 1, 2024 to June 30, 2025, and it takes effect July 1, 2024.
Ordinance 04-2024FY2025 budgettax rate $0.535public utility tax $13.00General FundEnterprise Fund
30
Document FY24 DRAFT Budget
AI This is the Town of Centreville DRAFT FY2024 budget (document dated 4/6/2023) showing both the General Fund and Enterprise Fund operating budgets.
FY2024 budgetTown of CentrevilleGeneral FundEnterprise FundProperty taxesPublic Safety
26
Ordinance Ordinance 04-2024 - FY2025 Budget
AI Ordinance 04-2024 adopts the Town of Centreville’s Fiscal Year 2025 operating and capital budget.
FY2025 budgetGeneral FundEnterprise FundProperty taxesPublic SafetyRoads
5
Ordinance Ordinance 09-2019 – FY19 Budget Amendment – Approved
AI Ordinance 09-2019 approves an FY2019 budget amendment for the Town of Centreville.
Ordinance 09-2019FY2019 budgetGeneral FundEnterprise Fundproperty taxpublic safety
3
Ordinance Ordinance 08-2022 FY2023 Budget
AI Ordinance 08-2022 adopts the Town of Centreville’s Fiscal Year 2023 budget for July 1, 2022–June 30, 2023, and takes effect July 1, 2022.
Ordinance 08-2022FY2023 budgetproperty tax rate $0.535public utility tax $13.00General FundEnterprise Fund
3
Ordinance Ordinance 07-2023 - FY2023 Budget Amendment
AI Ordinance 07-2023 amends the Town of Centreville Fiscal Year 2023 budget as set out in an attached Exhibit A; it takes effect upon adoption.
Ordinance 07-2023FY2023 budgetTown of CentrevilleGeneral FundEnterprise Fundmid-year update
3
Ordinance Ordinance 10-2019 – FY20 Budget Amendment – Approved
AI Ordinance 10-2019 approves a Fiscal Year 2020 budget amendment for the Town of Centreville.
Town of CentrevilleFY2020 budgetGeneral FundEnterprise FundProperty TaxesPublic Safety
5
Ordinance Ordinance 06-2019 – FY20 Budget – Approved
AI This document is Ordinance 06-2019 approving the Town of Centreville Fiscal Year 2020 operating and capital budgets (listed as Proposed and dated As of 05/07/2019).
Ordinance 06-2019FY2020 budgetGeneral FundEnterprise FundProperty TaxesPublic Safety
5
An unhandled error has occurred. Reload 🗙

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.