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CITY OF CENTERVILLE, MINNESOTA
<br /> GENERALFUND
<br /> SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br /> BUDGET AND ACTUAL - CONTINUED ON THE FOLLOWING PAGES
<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 /> REVENUES
<br /> Taxes
<br /> General property $ 1,739,600 $ 1,739,600 $ 1,737,813 $ (1,787) $ 1,695,804
<br /> Gambling - - 1,157 1,157 2,708
<br /> Total 1,739,600 1,739,600 1,738,970 (630) 1,698,512
<br /> Licenses and permits
<br /> Business 22,800 22,800 24,010 1,210 33,565
<br /> Nonbusiness 69,000 69,000 105,414 36,414 78,277
<br /> Total 91,800 91,800 129,424 37,624 111,842
<br /> Intergovernmental
<br /> State
<br /> Property tax credits - - 298 298 616
<br /> State grants aid 1,300 1,300 1,333 33 8,286
<br /> Police aid 35,000 35,000 31,272
<br /> (3,728) 32,919
<br /> 2% Fire relief aid 102,000 102,000 109,005 7,005 104,828
<br /> County - other 16,500 16,500 81,042 64,542 16,595
<br /> Total 154,800 154,800 222,950 68,150 163,244
<br /> Charges for services
<br /> General government 1,000 1,000 1,985 985 990
<br /> Culture and recreation 2,500 2,500 5,443 2,943 7,789
<br /> Other 100 100 68 (32) 31
<br /> Total 3,600 3,600 7,496 3,896 8,810
<br /> Fines and forfeitures 33,500 33,500 44,836 11,336 26,990
<br /> Special assessments 14,000 14,000 27,543 13,543 20,350
<br /> Interest on investments 20,000 20,000 11,334 (8,666) 17,483
<br /> Miscellaneous
<br /> Refunds and reimbursements 1,000 1,000 74,799 73,799 18,497
<br /> Other 1,500 1,500 14,936 13,436 15,815
<br /> Total 2,500 2,500 89,735 87,235 34,312
<br /> TOTAL REVENUES 2,059,800 2,059,800 2,272,288 212,488 2,081,543
<br /> -77-
<br /> 97
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