J - Monroeville

¥MUNICIPALITYOF MONROEVILLE•2012 BUDGET REVENUE DETAIL2011 ACTUALDEPT DESCRIPTION 2008 ACTUAL 2009 ACTUAL 2010 ACTUAL TO DATE 2011 BUDGET 2012 BUDGETISENIOR CITIZENS CENTERI0017100 000403 SILVER SNEAKER 0,00 0.00 -8,846,25 -6,451,25 -9,600.00 -11,000.00OBJECT TOTAL 0.00 0,00 ·8,846.25 -6,451,25 ·9.600,00 ·11,000,00DEPARTMENT TOTAL 0,00 0,00 ·8,846,25 ·6,451,25 -9,600.00 -11,000,00IMUNICIPAL LIBRARYI0018100 000307 MISC SALES ·38,039.16 -26,655.45 ~65,151.52 0,00 -46,094.84 -47,000,000018100 000413 STATE GRANTS 0.00 0.00 0.00 0.00 0.00 0,00OBJECT TOTAL -38,039,16 -26,655.45 -65,151.52 0,00 -46,094,84 -47,000.00DEPARTMENT TOTAL -38,039,16 -26,655,45 -65,151,52 0,00 -46,094,84 -47,000,00IINTERESTS/TRANSFERSI0018400 000501 INTEREST ON INVESTMENTS -327,295.40 -138,313.51 -81,271.57 -16,219.66 -30,000,00 -30,000.000018400 000502 OPEB RETIREE PAYMENT 0.00 ~578,431.19 0,00 0,00 -586,446,00 -778,512.600018400 000701 USE OF FUND BALANCE 0.00 0.00 0.00 0.00 -1,254,677.00 -734,654.660018400 000702 USE OF OPEB GF CASH 0,00 0,00 000 0.00 -2,258,419,00 -121,000,000018400 000710 COMMUNITY COMPLEX FUND: 0.00 0.00 0,00 0.00 -545,817,00 0,00OBJECT TOTAL ·327,295.40 -716,744,70 -81,271,57 -16,219,66 -4,675,359,00 ·1,664,167,26DEPARTMENT TOTAL -327,295.40 '716,744.70 -81,271,57 ·16,219,66 -4,675,359,00 ·1,664,167.26IMON. MUNICIPAL AUTHORITYI0019100 000307 MMA REIMBURSEMENT ~250.00 -250.00 -250.00 0.00 0.00 0.00OBJECT TOTAL -250,00 -250.00 ·250,00 0,00 0,00 0.00DEPARTMENT TOTAL ·250.00 -250.00 ·250,00 0,00 0,00 0,00ISANITARY SEWER LIENSI0019110 000105 SEWER TAP LIENS ~125.00 0,00 0.00 0.00 -250.00 ~250.00OBJECT TOTAL -125.00 0.00 0,00 0,00 -250,00 -250,00DEPARTMENT TOTAL -125,00 0,00 0,00 0,00 -250,00 -250,00ILIQUID FUELSI0019200 000406 STATE LIQUID FUELS TAX -634,660.40 -640,000.00 -575,000.00 ODD -540,000.00 ·650,000.00OBJECT TOTAL ·634,660.40 ·640,000,00 ·575,000.00 0.00 ,640,000,00 -650,000,00DEPARTMEN7 TOTAL -634,660.40 -640,000,00 ·575,000,00 0.00 '640,000.00 -650,000,00[CABLETVI0019801 000129 CATC FRANCHISE FEES 0.00 000 0.00 0.00 -510,000.00 -525,000.00OBJECT TOTAL 0,00 0.00 0,00 0,00 ·510,000,00 -525,000,00DEPARTMENT TOTAL 0,00 0,00 0.00 0,00 -510,000,00 ·525,000,00Grand Total: ·28,034,775,86 ·28,279,872,83 ·22,760,861,14 -19,642,778,23 -27,756,164.47 -24,528,715,31·55 -