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Governmental activities
<br />. Governmental activities increased the City’s net positionby $316,833. Key elements of this increaseare as
<br />follows:
<br />City of Centerville’s Changes inNet position
<br />Governmental ActivitiesBusiness-type Activities
<br />IncreaseIncrease
<br />20132012(Decrease)20132012(Decrease)
<br />Revenues
<br />Program revenues
<br />Charges for services$377,142$441,643$(64,501)$813,789$785,561$28,228
<br />Operating grants and contributions87,73776,10811,6292,625-2,625
<br />Capital grants and contributions337,928176,630161,298635,760156,356479,404
<br />General revenues
<br />Taxes
<br />Property taxes/tax increments1,742,7421,734,5468,196---
<br />Property taxes, levied for debt service528,766528,257509---
<br />Other taxes6,2801,1575,123---
<br />Grants and contributions
<br />not restricted to specific programs1,43117,673(16,242)---
<br />Unrestricted investment earnings6,86230,478(23,616)35,09435,738(644)
<br />Gain on sale of capital assets10,000-10,000---
<br />Miscellaneous-420(420)---
<br />Total revenues3,098,8883,006,91291,9761,487,268977,655509,613
<br />Expenses
<br />General government454,273491,268(36,995)---
<br />Public safety1,056,2821,011,26545,017---
<br />Public works1,188,5381,272,361(83,823)---
<br />Culture and recreation203,827178,19225,635---
<br />Economic development2,0382,400(362)---
<br />Interest on long-term debt265,393310,937(45,544)---
<br />Water---487,667349,521138,146
<br />Sewer---481,188433,79247,396
<br />Storm Water---103,82989,28214,547
<br />Total expenses3,170,3513,266,423(96,072)1,072,684872,595200,089
<br />Increase (decrease) in
<br />net position before transfers(71,463)(259,511)188,048414,584105,060309,524
<br />Capital contributions to other funds-(271,886)271,886-271,886(271,886)
<br />Transfers 388,296(10,464)398,760(388,296)10,464(398,760)
<br />Change in net position 316,833(541,861)858,69426,288387,410(361,122)
<br />Net position, January 110,374,34610,916,207(541,861)10,968,71510,581,305387,410
<br />Net position, December 31$ 10,691,179$ 10,374,346$316,833$ 10,995,003$ 10,968,715$26,288
<br />Capitaland operatinggrantsand contributions increased in both governmental and business due tospecial assessments for
<br />street projects.
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