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<br /> CITY OF CENTERVILLE, MINNESOTA
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND AClUAL
<br /> YEAR ENDED DECEMBER 31,2002
<br /> (With comparative actual amounts for the year ended December 31, 2001)
<br /> 2002 2001
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br /> REVENUE
<br /> General property taxes $ 1,480,623 $ 1,367,373 $ (113,250) $ 1,225,296
<br /> Licenses and permits
<br /> Business 8,500 23,226 14,726 16,791
<br /> Nonbusiness 192,000 257,325 65,325 218,876
<br /> Total 200,500 280,551 80,051 235,667
<br /> Intergovernmental
<br />! I State
<br /> Local government aid 9,315 9,315 25,280
<br /> Property tax credits 117,295 117,295 110,028
<br /> State grants aid 1,333 1,333
<br /> Police aid 15,000 21,922 6,922 19,666
<br /> 2% Fire relief aid 92,968 92,968 80,393
<br /> Total 15,000 242,833 227,833 235,367
<br /> Charges for services
<br /> General government 500 600 100 780
<br /> Culture and recreation 76 76
<br /> Other 1,049 1,049
<br /> Total 500 1,725 1,225 780
<br />-. I Fines and forfeits
<br /> ! 25,000 21,306 (3,694) 32,269
<br /> I
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<br /> Interest on investments 40,000 30,015 (9,985) 20,787
<br />'.--_1
<br />I I Miscellaneous
<br /> Other 31,990 6,808 (25,182) 15,162
<br /> Newsletter 190
<br /> Refunds and reimbursements 4,000 45,277 41,277 25,211
<br /> Total 35,990 52,085 16,095 40,563
<br />..- TOTAL REVENUE 1,797,613 1,995,888 198,275 1,790,729
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