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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 />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 />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES$ 110,350$ (156,830)$ (189,405)$ (32,575)$ 181,566 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in - - 26,490 26,490 250,144 <br />Transfers out (99,500) - - - (357,900) <br />TOTAL OTHER FINANCING <br />SOURCES (USES) (99,500) - 26,490 26,490 (107,756) <br />NET CHANGE IN FUND BALANCES 10,850 (156,830) (162,915) (6,085) 73,810 <br />FUND BALANCES, JANUARY 1 1,231,326 1,231,326 1,231,326 - 1,157,516 <br />FUND BALANCES, DECEMBER 31$ 1,242,176$ 1,074,496$ 1,068,411$ (6,085)$ 1,231,326 <br />-83- <br /> <br />
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