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<br />City 0/ Centerville
<br />Summary 21udi/et Statement
<br />
<br />The purpose of this report is to provide summary 2004 budget information concerning the City of
<br />Centerville to interested citizens. The budget is published in accordance with Minnesota Statutes
<br />Section 471.6965. This budget is not complete: the complete budget may be examined at
<br />Centerville City Hall, 1880 Main Street, Centerville. The city council approved this budget on
<br />December 10, 2003.
<br />
<br />Governmental Funds 2004 Adopted Budget
<br />
<br />Budgeted Governmental Funds
<br />(General Fund)
<br />Revenues:
<br />Property Taxes
<br />Special Assessments
<br />Licenses and Permits
<br />Intergovernmental Revenues
<br />Federal
<br />State
<br />Local
<br />Charges for Services
<br />Fines and Forfeits
<br />Interest on Investments
<br />Miscellaneous
<br />
<br />2003 Original
<br />Budget
<br />
<br />2003 Amended
<br />Budget
<br />
<br />2004 Adopted
<br />Budget
<br />
<br />1 ,480,623
<br />o
<br />217,400
<br />
<br />1,539,329
<br />o
<br />259,200
<br />
<br />o
<br />115,346
<br />o
<br />1,600
<br />20,000
<br />20,000
<br />44,500
<br />
<br />o
<br />116,223
<br />o
<br />1,248
<br />22,000
<br />25,000
<br />39,000
<br />
<br />Total Revenues
<br />
<br />1,899,469
<br />
<br />2,002,000
<br />
<br />Other Financing Sources
<br />Proceeds from Borrowing
<br />Transfers from Other Funds
<br />
<br />o
<br />o
<br />
<br />o
<br />o
<br />
<br />Expenditures:
<br />Current:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Sanitation
<br />Health
<br />Culture and Recreation
<br />Economic Development
<br />Miscellaneous
<br />
<br />Tolal Current Expenditures
<br />
<br />498,470 460,791
<br />676,163 823,115
<br />188,884 216,756
<br />0 8,000
<br />0 0
<br />70,493 75,832
<br />6,000 4,000
<br />10,000 15,000
<br />1,450,010 1,603,494
<br />
<br />Debt Service - Principal
<br />Interest and Fiscal Charges
<br />Capital Outlay
<br />
<br />389,223
<br />
<br />398,506
<br />6
<br />2,002,000
<br />
<br />Total Expenditures
<br />
<br />1,839,233
<br />
<br />Other Financing Uses
<br />Transfers to Other Funds
<br />
<br />60,236
<br />
<br />o
<br />
<br />Increase (Decrease) in Fund Balance
<br />
<br />o
<br />
<br />o
<br />
<br />(1 )
<br />
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