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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 - CONTINUED
<br />Current - Continued
<br />Public safety
<br />Police protection
<br />Other services and charges$ 690,877$ 690,950$ 690,941$ 9$ 679,468
<br />Fire protection
<br />Remittance to relief association 125,000 101,700 101,711 (11) 117,294
<br />Other services and charges 112,753 113,000 112,947 53 110,799
<br />Total 237,753 214,700 214,658 42 228,093
<br />Building inspection
<br />Personal services 145,123 132,600 135,387 (2,787) 135,118
<br />Supplies 5,000 1,700 1,653 47 1,954
<br />Other services and charges 8,500 9,800 9,364 436 14,222
<br />Total 158,623 144,100 146,404 (2,304) 151,294
<br />Civil defense
<br />Other services and charges 1,500 2,000 1,506 494 455
<br />Animal control
<br />Other services and charges 1,000 1,000 536 464 691
<br />Total public safety 1,089,753 1,052,750 1,054,045 (1,295) 1,060,001
<br />Public works
<br />Streets
<br />Personal services 114,515 212,300 210,146 2,154 217,428
<br />Supplies 16,500 28,600 33,748 (5,148) 23,101
<br /> 83,900 85,407 (1,507) 92,460
<br />Other services and charges 101,000
<br />Total 232,015 324,800 329,301 (4,501) 332,989
<br />Recycling
<br />Personal services 4,193 4,200 4,129 71 4,220
<br />Supplies 100 100 921 (821) 106
<br />Other services and charges 1,900 12,100 11,589 511 11,357
<br />Total 6,193 16,400 16,639 (239) 15,683
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