Laserfiche WebLink
CITY OF CENTERVILLE, MINNESOTA <br />ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS <br />FOR THE YEAR ENDED DECEMBER 31, 2012 <br /> <br /> Page No. <br />INTRODUCTORY SECTION <br />Elected and Appointed Officials 5 <br /> <br />FINANCIAL SECTION <br />Independent Auditors Report 9 <br />Managements Discussion and Analysis 13 <br /> <br />Basic Financial Statements <br /> Government-wide Financial Statements <br /> Statement of Net Position 27 <br /> Statement of Activities 28 <br /> Fund Financial Statements <br /> Governmental Funds <br /> Balance Sheet 32 <br /> Reconciliation of the Balance Sheet to the Statement of Net Position 35 <br /> Statement of Revenues, Expenditures and Changes in Fund Balances 36 <br /> Reconciliation of the Statement of Revenues, Expenditures and <br /> Changes in Fund Balances to the Statement of Activities 39 <br /> General Fund <br /> Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 41 <br /> Proprietary Funds <br /> Statements of Net Position 42 <br /> Statements of Revenues, Expenses and Changes in Net Position 44 <br /> Statements of Cash Flows 46 <br /> Notes to the Financial Statements 51 <br /> <br />Combining and Individual Fund Financial Statements and Schedules <br /> Nonmajor Governmental Funds <br /> Combining Balance Sheet 72 <br /> Combining Statement of Revenues, Expenditures and Changes in Fund Balances 74 <br /> General Fund <br /> Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 77 <br /> Debt Service Funds <br /> Combining Balance Sheet 82 <br /> Combining Schedule of Revenues, Expenditures and Changes in Fund Balances 84 <br /> Summary Financial Report <br /> Revenues and Expenditures for General Operations - Governmental Funds 86 <br /> <br />OTHER REQUIRED REPORTS <br /> 89 <br /> <br /> <br /> <br /> <br />-1- <br /> <br />