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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 - CONTINUED
<br />Current - continued
<br />Public safety
<br />Police protection
<br />Other services and charges$ 663,000$ 663,000$ 662,554$ 446$ 659,168
<br />Fire protection
<br />Remittance to relief association 102,000 102,000 109,005 (7,005) 104,828
<br />Other services and charges 126,700 126,700 122,942 3,758 119,027
<br />Total 228,700 228,700 231,947 (3,247) 223,855
<br />Building inspection
<br />Personal services 109,600 109,600 102,539 7,061 122,669
<br />Supplies 2,100 2,100 1,893 207 1,577
<br />Other services and charges 12,600 12,600 9,263 3,337 7,458
<br />Total 124,300 124,300 113,695 10,605 131,704
<br />Civil defense
<br />Other services and charges 1,500 1,500 1,004 496 1,843
<br />Animal control
<br />Other services and charges 1,100 1,100 - 1,100 1,502
<br />Total public safety 1,018,600 1,018,600 1,009,200 9,400 1,018,072
<br />Public works
<br />Streets
<br />Personal services 146,800 146,800 123,993 22,807 169,248
<br />Supplies 31,800 31,800 27,875 3,925 32,393
<br />Other services and charges 85,900 85,900 234,393 (148,493) 94,630
<br />Total 264,500 264,500 386,261 (121,761) 296,271
<br />Recycling
<br />Personal services 4,200 4,200 4,174 26 4,190
<br />Supplies 100 100 39 61 1,212
<br />Other services and charges 12,200 12,200 11,829 371 11,193
<br />Total 16,500 16,500 16,042 458 16,595
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