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CITY OF CENTERVILLE,MINNESOTA
<br /> GENERALFUND
<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-CONTINUED
<br /> Current-continued
<br /> Public works-continued
<br /> Engineering services
<br /> Other services and charges $ 8,500 $ 8,500 $ 38,348 $ (29,848) $ 32,954
<br /> Total public works 271,600 271,600 325,201 (53,601) 297,471
<br /> Culture and recreation
<br /> Parks and recreation
<br /> Personal services 38,700 38,700 35,032 3,668 34,543
<br /> Supplies 3,800 3,800 2,403 1,397 1,924
<br /> Other services and charges 45,600 45,600 41,236 4,364 37,439
<br /> Total 88,100 88,100 78,671 9,429 73,906
<br /> City Festival
<br /> Other services and charges 5,500 5,500 6,287 (787) 5,950
<br /> Total culture and recreation 93,600 93,600 84,958 8,642 79,856
<br /> Economic development
<br /> Other services and charges - - - - 2,038
<br /> Total current expenditures 1,897,416 1,897,416 1,943,326 (45,910) 1,871,300
<br /> Capital outlay
<br /> General government 24,000 24,000 - 24,000 11,248
<br /> Public works 30,000 30,000 - 30,000 -
<br /> Culture and recreation - - 3,236 (3,236) 18,155
<br /> Total capital outlay 54,000 54,000 3,236 50,764 29,403
<br /> TOTAL EXPENDITURES 1,951,416 1,951,416 1,946,562 4,854 1,900,703
<br /> -72-
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