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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 />Budgeted Amounts Actual Variancewith Actual
<br />Original Final Amounts Final Budget Amounts
<br />EXPENDITURES- CONTINUED
<br />Current - Continued
<br />Publ i c safety
<br />Pol ice protection
<br />Other services and charges $ 658,900 $ 658,900 $ 659,168 $ (268) $ 690,941
<br />Fire protection
<br />Remittance to relief association 102,000 102,000 104,828 (2,828) 101,711
<br />Other services and charges 120,200 120,200 119,027 1,173 112,947
<br />Total 222,200 222,200 223,855 (1,655) 214,658
<br />Building inspection
<br />Personal services
<br />128,800
<br />128,800
<br />122,669
<br />6,131
<br />135,387
<br />Supplies
<br />2,000
<br />2,000
<br />1,577
<br />423
<br />1,653
<br />Other services and charges
<br />12,500
<br />12,500
<br />7,458
<br />5,042
<br />9,364
<br />Total
<br />143,300
<br />143,300
<br />131,704
<br />11,596
<br />146,404
<br />Civil defense
<br />Other services and charges
<br />1,500
<br />1,500
<br />1,843
<br />(343)
<br />1,506
<br />Animal control
<br />Other services and charges
<br />1,100
<br />1,100
<br />1,502
<br />(402)
<br />536
<br />Total publ is safety
<br />1,027,000
<br />1,027,000
<br />1,018,072
<br />8,928
<br />1,054,045
<br />Public works
<br />Streets
<br />Personal services
<br />173,300
<br />173,300
<br />169,248
<br />4,052
<br />210,146
<br />Supplies
<br />26,500
<br />26,500
<br />32,393
<br />(5,893)
<br />33,748
<br />Other services and charges
<br />80,100
<br />80,100
<br />94,630
<br />(14,530)
<br />85,407
<br />Total
<br />279,900
<br />279,900
<br />296,271
<br />(16,371)
<br />329,301
<br />Recycl i ng
<br />Personal services
<br />4,200
<br />4,200
<br />4,190
<br />10
<br />4,129
<br />Supplies
<br />100
<br />100
<br />1,212
<br />(1,112)
<br />921
<br />Other services and charges
<br />12,200
<br />12,200
<br />11,193
<br />1,007
<br />11,589
<br />Total
<br />16,500
<br />16,500
<br />16,595
<br />(95)
<br />16,639
<br />-76-
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