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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 - CONTINUED
<br /> Current - continued
<br /> Public safety
<br /> Police protection
<br /> Other services and charges $ 663,000 $ 663,000 $ 662,554 $ 446 $ 659,168
<br /> Fire protection
<br /> Remittance to relief association 102,000 102,000 109,005 (7,005) 104,828
<br /> Other services and charges 126,700 126,700 122,942 3,758 119,027
<br /> Total 228,700 228,700 231,947 (3,247) 223,855
<br /> Building inspection
<br /> Personal services 109,600 109,600 102,539 7,061 122,669
<br /> Supplies 2,100 2,100 1,893 207 1,577
<br /> Other services and charges 12,600 12,600 9,263 3,337 7,458
<br /> Total 124,300 124,300 113,695 10,605 131,704
<br /> Civil defense
<br /> Other services and charges 1,500 1,500 1,004 496 1,843
<br /> Animal control
<br /> Other services and charges 1,100 1,100 - 1,100 1,502
<br /> Total public safety 1,018,600 1,018,600 1,009,200 9,400 1,018,072
<br /> Public works
<br /> Streets
<br /> Personal services 146,800 146,800 123,993 22,807 169,248
<br /> Supplies 31,800 31,800 27,875 3,925 32,393
<br /> Other services and charges 85,900 85,900 234,393 (148,493) 94,630
<br /> Total 264,500 264,500 386,261 (121,761) 296,271
<br /> Recycling
<br /> Personal services 4,200 4,200 4,174 26 4,190
<br /> Supplies 100 100 39 61 1,212
<br /> Other services and charges 12,200 12,200 11,829 371 11,193
<br /> Total 16,500 16,500 16,042 458 16,595
<br /> -79-
<br /> 99
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