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CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED DECEMBER 31, 2010 <br />Program Revenues <br />OperatingCapital Grants <br />Charges forGrants and and <br />Functions/ProgramsExpensesServicesContributionsContributions <br />Governmental activities <br />General government$536,362$59,813$-$- <br />Public safety1,059,361161,21970,655- <br />Public works1,333,377165,208-232,360 <br />Culture and recreation231,50013,207-- <br />Economic development15,0782,930150- <br />Interest on long-term debt469,258--- <br />Total governmental activities3,644,936402,37770,805232,360 <br />Business-type activities <br />Water345,071305,068-165,918 <br />Sewer422,596319,947-35,202 <br />Storm water122,47562,392-- <br />Total business-type activities890,142687,407-201,120 <br />Total $4,535,078$1,089,784$70,805$433,480 <br />General revenues <br />Taxes <br />Property taxes, levied for general purposes <br />Property taxes, levied for debt service <br />Gambling taxes <br />Grants and contributions not restricted to specific programs <br />Unrestricted investment earnings <br />Miscellaneous <br />Transfers - internal activities <br />Total general revenues and transfers <br />Change in net assets <br />Net assets, January 1 <br />Net assets, December 31 <br />The notes to the financial statements are an integral part of this statement. <br />-28- <br /> <br />