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CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED DECEMBER 31, 2012 <br />Program Revenues <br />OperatingCapital Grants <br />Charges forGrants and and <br />Functions/ProgramsExpensesServicesContributionsContributions <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 /> <br />