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CITY OF CENTERVILLE, MINNESOTA <br />TABLE OF CONTENTS <br />FOR THE YEAR ENDED DECEMBER 31, 2010 <br />Page No. <br />INTRODUCTORY SECTION <br />Elected and Appointed Officials5 <br />FINANCIAL SECTION <br />Independent Auditor’s Report9 <br />Management’s Discussion and Analysis13 <br />Basic Financial Statements <br /> Government-wide Financial Statements <br /> Statement of Net Assets27 <br /> Statement of Activities28 <br /> Fund Financial Statements <br /> Governmental Funds <br /> Balance Sheet32 <br /> Reconciliation of theBalance Sheet to the Statement ofNet Assets35 <br /> Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits)36 <br /> Reconciliation of theStatement of Revenues, Expenditures and <br /> Changes in Fund Balances (Deficits) tothe Statement of Activities38 <br /> General Fund <br /> Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual39 <br /> Proprietary Funds <br /> Statements of Net Assets40 <br /> Statements of Revenues, Expenses and Changes in FundNet Assets42 <br /> Statements of Cash Flows44 <br />Notesto the Financial Statements49 <br /> <br />Combining and Individual Fund Financial Statementsand Schedules <br /> Nonmajor Governmental Funds <br /> Combining Balance Sheet70 <br /> Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits)74 <br /> General Fund <br /> Scheduleof Revenues, Expenditures and Changes in Fund Balances - Budget and Actual78 <br /> Debt Service Funds <br /> Combining Balance Sheet84 <br /> Combining Scheduleof Revenues, Expenditures and Changes in Fund Balances (Deficits) 86 <br />SUPPLEMENTARY INFORMATION (UNAUDITED) <br />Summary Financial Report <br /> Revenues and Expenditures for General Operations - Governmental Funds91 <br />OTHER REQUIRED REPORTS <br />Report on Minnesota Legal Compliance95 <br />-1- <br /> <br />