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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 ON THE FOLLOWING PAGES
<br />FOR THE YEAR ENDED DECEMBER 31, 2013
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2012)
<br />2013
<br />2012
<br />Budgeted Amounts
<br />ActualVariance withActual
<br />OriginalFinalAmountsFinal BudgetAmounts
<br />REVENUES
<br />Taxes
<br />General property$ 1,739,600$ 1,739,600$ 1,751,963$ 12,363$ 1,737,813
<br />Gambling--6,2806,2801,157
<br />Total1,739,6001,739,6001,758,24318,6431,738,970
<br />Licenses and permits
<br />Business24,50024,50021,024(3,476)24,010
<br />Nonbusiness80,00080,000101,97021,970105,414
<br />Total104,500104,500122,99418,494129,424
<br />Intergovernmental
<br />State
<br />Market value agricultural credit--9898298
<br />State grants aid2,3002,3001,333(967)1,333
<br />Police aid35,00035,00034,587(413)31,272
<br />2% fire relief aid102,000102,000148,87246,872109,005
<br />County - other16,50016,50018,3221,82281,042
<br />Total155,800155,800203,21247,412222,950
<br />Charges for services
<br />General government1,0001,0001,2352351,985
<br />Culture and recreation2,3002,3004,6312,3315,443
<br />Other10010023(77)68
<br />Total3,4003,4005,8892,4897,496
<br />Fines and forfeitures33,50033,50034,8281,32844,836
<br />Special assessments24,00024,00057,82133,82127,543
<br />Interest on investments15,00015,000-(15,000)11,334
<br />Miscellaneous
<br />Refunds and reimbursements7,0007,00012,0535,05374,799
<br />Other50050064214214,936
<br />Total7,5007,50012,6955,19589,735
<br />TOTAL REVENUES2,083,3002,083,3002,195,682112,3822,272,288
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