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Centerville 2010 Financial Report
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Centerville 2010 Financial Report
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4/27/2011 12:00:16 PM
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CITY OF CENTERVILLE, MINNESOTA <br />NONMAJOR GOVERNMENTAL FUNDS <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCES (DEFICITS) <br />FOR THE YEAR ENDED DECEMBER 31, 2010 <br />Special Revenue Funds <br />614215 <br />Northern <br />Forest <br />Cable T.V.ProductsTotal <br />REVENUES <br />Property taxes$ -$ 14,679$ 14,679 <br />Intergovernmental - - - <br />Interest on investments 227 - 227 <br />Miscellaneous <br />Refunds and reimbursements 12,157 - 12,157 <br />TOTAL REVENUES 12,384 14,679 27,063 <br />EXPENDITURES <br />Current <br />Public works <br />Supplies - - - <br />Culture and recreation <br />Personal services 8,200 - 8,200 <br />Supplies 343 - 343 <br />Other services and charges 35 - 35 <br />Economic development <br />Other services and charges - 14,679 14,679 <br />Capital outlay <br />Public works - - - <br />Culture and recreation - - - <br />TOTAL EXPENDITURES 8,578 14,679 23,257 <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES 3,806 - 3,806 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in - - - <br />Transfers out - - - <br />TOTAL OTHER FINANCING SOURCES (USES) - - - <br />NET CHANGE IN FUND BALANCES 3,806 - 3,806 <br />FUND BALANCES (DEFICITS), JANUARY 1 20,856 - 20,856 <br />FUND BALANCES (DEFICITS), DECEMBER 31$ 24,662$ -$ 24,662 <br />-74- <br /> <br />
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