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<br />I : <br /> CITY OF CENTERVILLE, MINNESOTA <br /> TABLE OF CONTENTS <br /> DECEMBER 31, 2002 <br /> Page No. <br /> I. lNTRODUcrORYSECI10N <br /> Elected Officials 1 <br /> IT. FINANCIAL SECI10N <br /> Independent Auditor's Report 2 <br /> General Purpose Financial Statements <br /> Combined Balance Sheet - All Fund Types and Account Groups 3-4 <br /> Combined Statement of Revenue, Expenditures and Changes in Fund Balance - <br /> All Governmental Fund Types 5-6 <br /> Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual- <br /> General Fund 7 <br />, Combined Statement of Revenue, Expenses and Changes in Retained Earnings - <br /> All Proprietary Fund Types 8 <br /> Combined Statement of Cash Flows - All Proprietary Fund Types 9 <br /> Notes to Financial Statements 10 - 24 <br /> Combining and Individual Fund Financial Statements <br /> General Fund <br />r ! Comparative Balance Sheets 25 <br /> Statement of Revenue, Expenditures and Changes in Fund Balance - Budget <br /> and Actual 26-29 <br /> Special Revenue Funds <br /> Combining Balance Sheet 30 - 31 <br /> Combining Statement of Revenue, Expenditures and Changes in Fund Balance (Deficit) 32 - 33 <br /> Debt Service Funds <br /> Combining Balance Sheet 34 - 36 <br /> Combining Statement of Revenue, Expenditures and Changes in Fund Balance (Deficit) 37 - 39 <br /> Capital Projects Funds <br /> Combining Balance Sheet 40 - 45 <br /> Combining Statement of Revenue, Expenditures and Changes in Fund Balance (Deficit) 46 - 51 <br /> Enterprise Funds <br /> Combining Balance Sheet 52 <br /> Combining Statement of Revenue, Expenses and Changes in Retained Earnings 53 <br /> Combining Statement of Cash Flows 54 <br /> Other Schedules <br />I ! Tax and Special Assessment Levies and Collections 55 <br />'_. <br /> ID. OTHER. REPORTS <br /> Report on Minnesota Legal Compliance 56 <br /> Schedule of Findings 57 <br />