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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 /> OTHER FINANCING SOURCES (USES) <br /> Transfers in $ - $ - $ - $ - $ 12,480 <br /> Transfers out (189,000) (189,000) (189,000) - (26,100) <br /> TOTAL OTHER FINANCING <br /> SOURCES (USES) (189,000) (189,000) (189,000) - (13,620) <br /> NET CHANGE IN FUND BALANCES (32,000) (32,000) 63,499 95,499 73,910 <br /> FUND BALANCES, JANUARY 1 1,142,321 1,142,321 1,142,321 - 1,068,411 <br /> FUND BALANCES, DECEMBER 31 $ 1,110,321 $ 1,110,321 $ 1,205,820 $ 95 $ 1,142,321 <br /> -81- <br /> 101 <br />