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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 />OTHER FINANCING SOURCES (USES) <br />Transfers in$ -$ -$ -$ -$ 12,480 <br />Transfers out (189,000) (189,000) (189,000) - (26,100) <br />TOTAL OTHER FINANCING <br />SOURCES (USES) (189,000) (189,000) (189,000) - (13,620) <br />NET CHANGE IN FUND BALANCES (32,000) (32,000) 63,499 95,499 73,910 <br />FUND BALANCES, JANUARY 1 1,142,321 1,142,321 1,142,321 - 1,068,411 <br />FUND BALANCES, DECEMBER 31$ 1,110,321$ 1,110,321$ 1,205,820$ 95,499$ 1,142,321 <br />-81- <br /> <br />