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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 works - continued
<br />Engineering services
<br />Other services and charges$ 2,500$ 2,500$ 32,954$ (30,454)$ 6,058
<br />Total public works266,700266,700297,471(30,771)408,361
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services37,10037,10034,5432,55736,585
<br />Supplies5,8005,8001,9243,8766,308
<br />Other services and charges42,10042,10037,4394,66139,791
<br />Total 85,00085,00073,90611,09482,684
<br />City Festival
<br />Other services and charges5,5005,5005,950(450)5,569
<br />Total culture and recreation90,50090,50079,85610,64488,253
<br />Economic development
<br />Other services and charges--2,038(2,038)2,400
<br />Total current expenditures1,860,4001,860,4001,871,300(10,900)1,983,956
<br />Capital outlay
<br />General government24,00024,00011,24812,752-
<br />Public works30,00030,000-30,000-
<br />Culture and recreation--18,155(18,155)-
<br />Economic development----29,000
<br />Total capital outlay54,00054,00029,40324,59729,000
<br />Debt service
<br />Principal----6,833
<br />TOTAL EXPENDITURES1,914,4001,914,4001,900,70313,6972,019,789
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