|
CITY OFCENTERVILLE, MINNESOTA
<br />SUMMARY FINANCIAL REPORT
<br />REVENUESAND EXPENDITURES FOR GENERAL OPERATIONS
<br />GOVERNMENTAL FUNDS
<br />FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010
<br />REVENUES
<br />Takes
<br />L i censes and permits
<br />I ntergovernmental
<br />Charges for services
<br />Fines and forfeitures
<br />Special assessments
<br />Interest on i nvestments
<br />M i scel I aneous
<br />TOTAL REVENUES
<br />Per Capita
<br />EXPENDITURES
<br />Current
<br />General government
<br />Publ i c safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Capital outlay
<br />General government
<br />Public works
<br />Culture and recreation
<br />Debt service
<br />Pri nci pal
<br />I nterest and other
<br />TOTAL EXPENDITURES
<br />Per Capita
<br />Total Long -term Indebtedness
<br />Per Capita
<br />$
<br />521,796
<br />Percent
<br />Total
<br />Increase
<br />2011
<br />2010
<br />(Decrease)
<br />$ 2,226,236 $
<br />2,148,804
<br />3.60 %
<br />111,842
<br />97,207
<br />15.06
<br />510,884
<br />537,805
<br />(5.01)
<br />8,810
<br />4,408
<br />99.86
<br />26,990
<br />36,028
<br />(25.09)
<br />393,564
<br />659,531
<br />(40.33)
<br />41,327
<br />48,262
<br />(14.37)
<br />43,907
<br />38,082
<br />15.30
<br />$ 3,363,560 $
<br />3,570,127
<br />(5.79) %
<br />$ 887 $
<br />920
<br />(3.58) %
<br />$
<br />521,796
<br />$ 518,932
<br />0.55 %
<br />1,018,072
<br />1,054,045
<br />(3.41)
<br />338,528
<br />354,644
<br />(4.54)
<br />107,891
<br />93,539
<br />15.34
<br />15,074
<br />15,078
<br />(0.03)
<br />1,243
<br />3,601
<br />(65.48)
<br />390,293
<br />1,302,202
<br />(70.03)
<br />543,151
<br />128,358
<br />323.15
<br />4,250,586
<br />2,882,104
<br />47.48
<br />401,830
<br />486,335
<br />(17.38)
<br />$
<br />7,588,464
<br />$ 6,838,838
<br />10.96 %
<br />$
<br />2,001
<br />$ 1,762
<br />13.57 %
<br />$
<br />9,325,585
<br />$ 10,809,439
<br />(13.73) %
<br />2,459
<br />2,785
<br />(11.70)
<br />General Fund Balance- December 31 $ 1,142,321 $ 1,068,411 6.92 %
<br />Per Capita 301 275 9.43
<br />The purpose of this report is to provide a summary of financial information concerning the City of Centerville to interested
<br />citizens. The complete financial statements maybe examined a t City H a l l , 1880 M ai n St, Centerville, MN 55038. Questions
<br />about this report should be directed to City Hall at(651)429-3232.
<br />:•
<br />
|