Laserfiche WebLink
CITY OF CENTERVILLE, MINNESOTA <br /> STATEMENT OF ACTIVITIES <br /> FOR THE YEAR ENDED DECEMBER 31, 2012 <br /> Program Revenues <br /> Operating Capital Grants <br /> Charges for Grants and and <br /> Functions/Programs Expenses Services Contributions Contributions <br /> Governmental activities <br /> General government $ 491,268 $ 66,464 $ - $ _ <br /> Public safety 1,011,265 202,220 76,108 - <br /> Public works 1,272,361 151,977 - 176,630 <br /> Culture and recreation 178,192 17,642 - - <br /> Economic development 2,400 3,340 - <br /> Interest on long -term debt 310,937 - - _ <br /> Total governmental activities 3,266,423 441,643 76,108 176,630 <br /> Business -type activities <br /> Water 349,521 321,058 - 62,294 <br /> Sewer 433,792 375,103 - 94,062 <br /> Storm water 89,282 89,400 - - <br /> Total business -type activities 872,595 785,561 - 156,356 <br /> Total $ 4,139,018 $ 1,227,204 $ 76,108 $ 332,986 <br /> General revenues <br /> Taxes <br /> Property taxes, levied for general purposes <br /> Property taxes, levied for debt service <br /> Gambling taxes <br /> Grants and contributions not restricted to specific programs <br /> Unrestricted investment earnings <br /> Miscellaneous <br /> Transfers - internal activities <br /> Transfers - capital assets <br /> Total general revenues and transfers <br /> Change in net position <br /> Net position (restated), January 1 <br /> Net position, December 31 <br /> The notes to the financial statements are an integral part of this statement. <br /> -28- <br /> 48 <br />