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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 works - continued
<br />Engineering services
<br />Other services and charges$ 12,000$ 7,300$ 8,254$ (954)$ 18,062
<br />Total public works 250,208 348,500 354,194 (5,694) 366,734
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services 31,856 31,900 33,361 (1,461) 31,360
<br />Supplies 6,000 7,500 6,985 515 3,365
<br />Other services and charges 35,530 41,200 38,785 2,415 64,683
<br />Total parks and recreation 73,386 80,600 79,131 1,469 99,408
<br />City Festival
<br />Other services and charges 5,500 5,850 5,830 20 16,516
<br />Total culture and recreation 78,886 86,450 84,961 1,489 115,924
<br />Economic development
<br />Supplies - 100 99 1 126
<br />Other services and charges 2,000 500 300 200 6,407
<br />Total economic development 2,000 600 399 201 6,533
<br />Total current expenditures 1,964,501 2,001,430 2,012,231 (10,801) 2,049,311
<br />Capital outlay
<br />General government 10,000 3,500 3,601 (101) -
<br /> 174,584 (1,584) 11,104
<br />Public works 73,093 173,000
<br />Culture and recreation - - - - 617
<br />Economic development - - - - 155,195
<br />Total capital outlay 83,093 176,500 178,185 (1,685) 166,916
<br />Debt service
<br />Principal - 6,500 6,633 (133) -
<br />Interest and other - - - - 6,535
<br />Total debt service - 6,500 6,633 (133) 6,535
<br />TOTAL EXPENDITURES 2,047,594 2,184,430 2,197,049 (12,619) 2,222,762
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