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CITY OF CENTERVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2013
<br />Program Revenues
<br />OperatingCapital Grants
<br />Charges forGrants and and
<br />Functions/ProgramsExpensesServicesContributionsContributions
<br />Governmental activities
<br />General government$ 454,273$ 87,481$ -$ -
<br />Public safety1,056,282233,77669,415-
<br />Public works1,188,53840,11318,322337,928
<br />Culture and recreation203,82711,141--
<br />Economic development2,0384,631--
<br />Interest on long-term debt265,393---
<br />Total governmental activities3,170,351377,14287,737337,928
<br />Business-type activities
<br />Water487,667327,9482,625580,989
<br />Sewer481,188389,134-54,771
<br />Storm water103,82996,707--
<br />Total business-type activities1,072,684813,7892,625635,760
<br />Total $ 4,243,035$ 1,190,931$ 90,362$ 973,688
<br />General revenues
<br />Taxes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Gambling taxes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />Gain on sale of capital assets
<br />Transfers - internal activities
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position, January 1
<br />Net position, December 31
<br />The notes to the financial statements are an integral part of this statement.
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