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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 31,2014
<br /> (With Comparative Actual Amounts for the Year Ended December 31,2013)
<br /> 2014 2013
<br /> Budgeted Amounts Actual Variance with Actual
<br /> Original Final Amounts Final Budget Amounts
<br /> EXPENDITURES
<br /> Current
<br /> General government
<br /> Mayor and Council
<br /> Personal services $ 30,100 $ 30,100 $ 30,136 $ (36) $ 30,114
<br /> Other services and charges 1,400 1,400 65 1,335 30
<br /> Total 31,500 31,500 30,201 1,299 30,144
<br /> Elections
<br /> Personal services 5,400 5,400 4,654 746 -
<br /> Supplies 700 700 105 595 -
<br /> Other services and charges 1,100 1,100 1,318 (218) -
<br /> Total 7,200 7,200 6,077 1,123 -
<br /> Planning and zoning
<br /> Other services and charges 2,500 2,500 1,188 1,312 1,332
<br /> Administration
<br /> Personal services 276,100 276,100 231,658 44,442 232,860
<br /> Supplies 2,300 2,300 2,473 (173) 2,344
<br /> Other services and charges 49,400 49,400 68,632 (19,232) 46,630
<br /> Total 327,800 327,800 302,763 25,037 281,834
<br /> Assessing
<br /> Other services and charges 16,000 16,000 15,912 88 15,662
<br /> Legal and auditing
<br /> Other services and charges 96,000 96,000 95,837 163 98,484
<br /> General government building
<br /> Personal services 2,800 2,800 1,249 1,551 1,350
<br /> Supplies 300 300 436 (136) 370
<br /> Other services and charges 15,500 15,500 13,404 2,096 11,168
<br /> Total 18,600 18,600 15,089 3,511 12,888
<br /> Total general government 499,600 499,600 467,067 32,533 440,344
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