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CITY OF CENTERVILLE, MINNESOTA
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br /> BUDGET AND ACTUAL - CONTINUED
<br /> FOR THE YEAR ENDED DECEMBER 31, 2012
<br /> (With Comparative Actual Amounts for the Year Ended December 31, 2011)
<br /> 2012 2011
<br /> Budgeted Amounts Actual Variance with Actual
<br /> Original Final Amounts Final Budget Amounts
<br /> EXPENDITURES
<br /> Current
<br /> General government
<br /> Mayor and Council
<br /> Personal services $ 30,000 $ 30,000 $ 30,097 $ (97) $ 30,035
<br /> Other services and charges 1,800 1,800 129 1,671 437
<br /> Total 31,800 31,800 30,226 1,574 30,472
<br /> Elections
<br /> Personal services 5,400 5,400 4,509 891 -
<br /> Supplies 650 650 619 31 -
<br /> Other services and charges 550 550 938 (388) -
<br /> Total 6,600 6,600 6,066 534 -
<br /> Planning and zoning
<br /> Other services and charges 2,400 2,400 2,231 169 1,647
<br /> Administration
<br /> Personal services 275,400 275,400 267,099 8,301 293,781
<br /> Supplies 3,500 3,500 1,964 1,536 1,072
<br /> Other services and charges 53,900 53,900 43,730 10,170 54,822
<br /> Total 332,800 332,800 312,793 20,007 349,675
<br /> Assessing
<br /> Other services and charges 16,000 16,000 15,622 378 15,453
<br /> Legal and auditing
<br /> Other services and charges 90,500 90,500 96,644 (6,144) 108,453
<br /> General government building
<br /> Personal services 4,400 4,400 1,431 2,969 1,699
<br /> Supplies 300 300 1,004 (704) 216
<br /> Other services and charges 15,900 15,900 9,725 6,175 14,181
<br /> Total 20,600 20,600 12,160 8,440 16,096
<br /> Total general government 500,700 500,700 475,742 24,958 521,796
<br /> -78-
<br /> 98
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