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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
<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 />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services$ 30,000$ 30,000$ 30,097$ (97)$ 30,035
<br />Other services and charges 1,800 1,800 129 1,671 437
<br />
<br />Total 31,800 31,800 30,226 1,574 30,472
<br />Elections
<br />Personal services 5,400 5,400 4,509 891 -
<br />Supplies 650 650 619 31 -
<br />Other services and charges 550 550 938 (388) -
<br />
<br />Total 6,600 6,600 6,066 534 -
<br />Planning and zoning
<br />Other services and charges 2,400 2,400 2,231 169 1,647
<br />Administration
<br />Personal services 275,400 275,400 267,099 8,301 293,781
<br />Supplies 3,500 3,500 1,964 1,536 1,072
<br />Other services and charges 53,900 53,900 43,730 10,170 54,822
<br />Total 332,800 332,800 312,793 20,007 349,675
<br />Assessing
<br />Other services and charges 16,000 16,000 15,622 378 15,453
<br />Legal and auditing
<br />Other services and charges 90,500 90,500 96,644 (6,144) 108,453
<br />General government building
<br />Personal services 4,400 4,400 1,431 2,969 1,699
<br />Supplies 300 300 1,004 (704) 216
<br />Other services and charges 15,900 15,900 9,725 6,175 14,181
<br />Total 20,600 20,600 12,160 8,440 16,096
<br />Total general government 500,700 500,700 475,742 24,958 521,796
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