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City of Centerville <br />May 19, 2010 <br />Page 10 <br />A summary of the 2009operations isas follows: <br />Variance with <br />FinalFinal Budget <br />BudgetedActualPositive <br />AmountsAmounts(Negative) <br />Revenues$2,452,109$2,404,328$(47,781) <br />Expenditures2,334,3862,222,762111,624 <br />Excess of revenues over expenditures117,723181,56663,843 <br />Other financing sources (uses) <br />Transfers in222,935250,14427,209 <br />Transfers out(357,900)(357,900)- <br />Total other financing sources (uses)(134,965)(107,756)27,209 <br />Net change in fund balances(17,242)73,81091,052 <br />Fund balances, January 11,157,5161,157,516- <br />Fund balances, December 31$1,140,274$1,231,326$91,052 <br />Revenue - The line itemwiththe largest variance was general property taxes.This category was $36thousand under <br />budget and has driven by the market value unallotment.Current property tax collections werereceived at 97 percent <br />of levy. <br />Expenditures - The line item with the largest variance was police protection - other services and charges.This <br />category was $37thousand underbudget. <br />