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CITY OF CENTERVILLE, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br />BUDGET AND ACTUAL - CONTINUED
<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 />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services$ 29,711$ 29,700$ 29,927$ (227)$ 29,792
<br />Other services and charges 2,100 100 199 (99) 659
<br />
<br />Total 31,811 29,800 30,126 (326) 30,451
<br />Elections
<br />Personal services 2,293 5,850 5,784 66 -
<br />Supplies 300 100 85 15 -
<br />Other services and charges 5,400 900 847 53 -
<br />
<br />Total 7,993 6,850 6,716 134 -
<br />Planning and zoning
<br />Other services and charges 2,000 2,380 1,397 983 2,518
<br />Administration
<br />Personal services 293,638 283,050 286,793 (3,743) 266,050
<br />Supplies 7,000 3,500 2,615 885 4,411
<br />Other services and charges 79,000 62,550 55,314 7,236 57,779
<br />Total 379,638 349,100 344,722 4,378 328,240
<br />Assessing
<br />Other services and charges 17,500 15,500 15,429 71 15,371
<br />Legal and auditing
<br />Other services and charges 75,000 91,000 103,958 (12,958) 100,056
<br />General government building
<br />Personal services 4,412 2,700 1,859 841 1,936
<br />Supplies 300 300 186 114 191
<br />Other services and charges 25,000 15,500 14,239 1,261 21,356
<br />Total 29,712 18,500 16,284 2,216 23,483
<br />Total general government 543,654 513,130 518,632 (5,502) 500,119
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