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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 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
<br />2011
<br />Budgeted Amounts
<br />ActualVariance withActual
<br />OriginalFinalAmountsFinal BudgetAmounts
<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 (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
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