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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, 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 />EXPENDITURES - CONTINUED
<br />Current - continued
<br />Public safety
<br />Police protection
<br />Other services and charges$ 678,500$ 678,500$ 676,908$ 1,592$ 662,554
<br />Fire protection
<br />Remittance to relief association102,000102,000148,872(46,872)109,005
<br />Other services and charges123,900123,900123,650250122,942
<br />Total225,900225,900272,522(46,622)231,947
<br />Building inspection
<br />Personal services99,10099,10086,36012,740102,539
<br />Supplies2,2002,2002,649(449)1,893
<br />Other services and charges12,60012,60011,4941,1069,263
<br />Total113,900113,900100,50313,397113,695
<br />Civil defense
<br />Other services and charges1,5001,5001,658(158)1,004
<br />Animal control
<br />Other services and charges1,1001,100-1,100-
<br />Total public safety1,020,9001,020,9001,051,591(30,691)1,009,200
<br />Public works
<br />Streets
<br />Personal services130,400130,400132,482(2,082)123,993
<br />Supplies34,70034,70032,0712,62927,875
<br />Other services and charges82,40082,40087,905(5,505)234,393
<br />Total247,500247,500252,458(4,958)386,261
<br />Recycling
<br />Personal services8,6008,6008,541594,174
<br />Supplies100100-10039
<br />Other services and charges8,0008,0003,5184,48211,829
<br />Total16,70016,70012,0594,64116,042
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