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2015-04-22 CC Packet
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2015-04-22 CC Packet
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CITY OF CENTERVILLE,MINNESOTA <br /> STATEMENT OF ACTIVITIES <br /> FOR THE YEAR ENDED DECEMBER 31,2014 <br /> Program Revenues <br /> Operating Capital Grants <br /> Charges for Grants and and <br /> Functions/Programs Expenses Services Contributions Contributions <br /> Governmental activities <br /> General government $ 397,951 $ 45,820 $ - $ - <br /> Public safety 1,068,879 226,087 60,971 - <br /> Public works 1,232,431 34,047 18,613 139,381 <br /> Culture and recreation 203,022 14,793 - - <br /> Economic development - 4,260 - <br /> Interest on long-term debt 306,499 - 51,033 - <br /> Total governmental activities 3,208,782 325,007 130,617 139,381 <br /> Business-type activities <br /> Water 749,629 298,194 9,945 681,164 <br /> Sewer 418,082 411,218 - 19,118 <br /> Storm water 82,109 105,617 - - <br /> Total business-type activities 1,249,820 815,029 9,945 700,282 <br /> Total $ 4,458,602 _$__I 140036 $ 140,562 $ 839,663 <br /> General revenues <br /> Taxes <br /> Property taxes,levied for general purposes <br /> Property taxes,levied for debt service <br /> Gambling taxes <br /> Grants and contributions not restricted to specific programs <br /> Unrestricted investment earnings <br /> Gain on sale of capital assets <br /> Total general revenues and transfers <br /> Change in net position <br /> Net position,January 1 <br /> Net position,December 31 <br /> The notes to the financial statements are an integral part of this statement, <br /> -28- <br />
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