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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 <br />Original Final <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES $ - $ <br />OTHER FINANCING SOURCES (USES) <br />Transfers in - <br />Transfers out - <br />_ Actual Variancewith Actual <br />Amounts Final Budget Amounts <br />$ 87,530 $ 87,530 $ (189,405) <br />12,480 12,480 26,490 <br />(26,100) (26,100) - <br />TOTAL OTHER Fl NANCI NG <br />SOURCES (USES) - - (13,620) (13,620) 26,490 <br />NET CHANGE IN FUND BALANCES - - 73,910 73,910 (162,915) <br />FUND BALANCES, JANUARY 1 1,068,411 1,068,411 1,068,411 - 1,231,326 <br />FUND BALANCES, DECEMBER 31 $ 1,068,411 $ 1,068,411 $ 1,142,321 $ 73,910 $ 1,068,411 <br />-79- <br />