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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 /> EXCESS OF REVENUES <br /> OVER EXPENDITURES $ 178,528 $ 178,528 $ 235,917 $ 57,389 $ 294,979 <br /> OTHER FINANCING SOURCES(USES) <br /> Sale of capital assets - - 47,500 47,500 10,000 <br /> Transfers out (169,000) (169,000) (223,000) (54,000) (252,203) <br /> TOTAL OTHER FINANCING <br /> SOURCES(USES) (169,000) (169,000) (175,500) (6,500) (242,203) <br /> NET CHANGE IN FUND BALANCES 9,528 9,528 60,417 50,889 52,776 <br /> FUND BALANCES,JANUARY 1 1,258,596 1,258,596 1,258,596 - 1,205,820 <br /> FUND BALANCES,DECEMBER 31 S 1,268,124 $ 1,268,124 $ 1,319,013 S 50,889 $ 1,258,596 <br /> -73- <br />