|
CITY OF CENTERVILLE, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br />BUDGET AND ACTUAL
<br />YEAR ENDED DECEMBER 31, 2010
<br />(With comparative actual amounts for the year ended December 31, 2009)
<br />2010
<br />2009
<br />Budgeted Amounts
<br />ActualVariance withActual
<br />OriginalFinalAmountsFinal BudgetAmounts
<br />REVENUES
<br />Taxes
<br />General property$ 1,646,561$ 1,653,000$ 1,651,153$ (1,847)$ 1,961,993
<br />Gambling - - 753 753 -
<br />Total 1,646,561 1,653,000 1,651,906 (1,094) 1,961,993
<br />Licenses and permits
<br />Business 20,000 20,250 21,774 1,524 20,090
<br />Nonbusiness 111,500 76,400 75,433 (967) 118,031
<br />Total 131,500 96,650 97,207 557 138,121
<br />Intergovernmental
<br />State
<br />Property tax credits - - 692 692 668
<br />State grants aid 1,333 1,300 1,333 33 11,333
<br />Police aid 35,000 35,000 34,627 (373) 35,613
<br />2% Fire relief aid 125,000 101,700 101,711 11 118,294
<br />County - other 16,550 16,550 16,640 90 16,550
<br />Total 177,883 154,550 155,003 453 182,458
<br />Charges for services
<br />General government - 1,500 1,400 (100) 1,240
<br />Culture and recreation - 3,000 2,930 (70) 2,340
<br />Other 2,000 100 78 (22) 27
<br />Total 2,000 4,600 4,408 (192) 3,607
<br />Fines and forfeitures 33,500 33,500 36,028 2,528 28,836
<br />Special assessments - 28,000 28,090 90 43,864
<br />Interest on investments 30,000 20,000 13,677 (6,323) 10,397
<br />Miscellaneous
<br />Refunds and reimbursements 36,000 28,100 7,539 (20,561) 30,100
<br />Other 100,500 9,200 13,786 4,586 4,952
<br />Total 136,500 37,300 21,325 (15,975) 35,052
<br />TOTAL REVENUES 2,157,944 2,027,600 2,007,644 (19,956) 2,404,328
<br />-78-
<br />
<br />
|