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CITY OFCENTERVILLE, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURESAND CHANGES IN FUND BALANCES
<br />BUDGET AND ACTUAL - CONTINUED
<br />FOR THE YEAR ENDED DECEMBER 31, 2011
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2010)
<br />2011 2010
<br />-75-
<br />Budgeted Amounts
<br />Actual
<br />Variancewith
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Counci I
<br />Personal services
<br />$ 29,700
<br />$ 29,700
<br />$ 30,035
<br />$ (335)
<br />$ 29,927
<br />Other services and charges
<br />2,100
<br />2,100
<br />437
<br />1,663
<br />199
<br />Total
<br />31,800
<br />31,800
<br />30,472
<br />1,328
<br />30,126
<br />Elections
<br />Personal services
<br />-
<br />-
<br />-
<br />-
<br />5,784
<br />Supplies
<br />-
<br />-
<br />-
<br />-
<br />85
<br />Other services and charges
<br />-
<br />-
<br />-
<br />-
<br />847
<br />Total
<br />-
<br />-
<br />-
<br />-
<br />6,716
<br />Planning and zoning
<br />Other services and charges
<br />2,600
<br />2,600
<br />1,647
<br />953
<br />1,397
<br />Administration
<br />Personal services
<br />295,500
<br />295,500
<br />293,781
<br />1,719
<br />286,793
<br />Supplies
<br />4,500
<br />4,500
<br />1,072
<br />3,428
<br />2,615
<br />Other services and charges
<br />59,900
<br />59,900
<br />54,822
<br />5,078
<br />55,314
<br />Total
<br />359,900
<br />359,900
<br />349,675
<br />10,225
<br />344,722
<br />Assessi ng
<br />Other services and charges
<br />16,000
<br />16,000
<br />15,453
<br />547
<br />15,429
<br />Legal and auditing
<br />Other services and charges
<br />90,000
<br />90,000
<br />108,453
<br />(18,453)
<br />103,958
<br />General government building
<br />Personal services
<br />4,400
<br />4,400
<br />1,699
<br />2,701
<br />1,859
<br />Supplies
<br />300
<br />300
<br />216
<br />84
<br />186
<br />Other services and charges
<br />16,500
<br />16,500
<br />14,181
<br />2,319
<br />14,239
<br />Total
<br />21,200
<br />21,200
<br />16,096
<br />5,104
<br />16,284
<br />Total general government
<br />521,500
<br />521,500
<br />521,796
<br />(296)
<br />518,632
<br />-75-
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