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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 />EXCESS OF REVENUES <br />OVER EXPENDITURES$ 168,900$ 168,900$ 294,979$ 126,079$ 252,499 <br />OTHER FINANCING SOURCES (USES) <br />Sale of capital assets--10,000(10,000)- <br />Transfers out(168,900)(168,900)(252,203)(83,303)(189,000) <br />TOTAL OTHER FINANCING <br />SOURCES (USES)(168,900)(168,900)(242,203)(93,303)(189,000) <br />NET CHANGE IN FUND BALANCES--52,77632,77663,499 <br />FUND BALANCES, JANUARY 11,205,8201,205,8201,205,820-1,142,321 <br />FUND BALANCES, DECEMBER 31$ 1,205,820$ 1,205,820$ 1,258,596$ 32,776$ 1,205,820 <br /> <br />