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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 AcruAL - CONTINUED
<br /> YEAR ENDED DECEMBER 31,2002
<br />(With comparative actual amounts for the year ended December 31, 200 1)
<br /> 2002 2001
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />EXPENDITURES - CONTINUED
<br />Current - Continued
<br />General government
<br />Mayor and council
<br />Personal services $ 15,180 $ 15,071 $ 109 $ 18,612
<br />Other services and charges 1,350 1,287 63 6,946
<br />Total 16,530 16,358 172 25,558
<br />Elections
<br />Personal services 2,700 2,746 (46)
<br />Supplies 385 438 (53)
<br />Total 3,085 3,184 (99)
<br />Planning and zoning
<br />Other services and charges 6,780 5,051 1,729 5,406
<br />Economic development
<br />Supplies 1,780 5,661 (3,881) 176
<br />Other services and charges 632 (632) 6,008
<br />Total 1,780 6,293 (4,513) 6,184
<br />Administration
<br />Personal services 239,880 215,246 24,634 179,612
<br />Supplies 6,600 6,757 (157) 7,317
<br />Other services and charges 64,250 82,582 (18,332) 84,912
<br />Total 310,730 304,585 6,145 271,841
<br />Assessing
<br />Other services and charges 17,500 16,173 1,327 17,594
<br />Legal and accounting
<br />Other services and charges 62,000 85,418 (23,418) 72,071
<br />Engineering services
<br />Other services and charges 14,250 10,034 4,216 14,897
<br />Insurance
<br />Other services and charges 15,000 1,339 13,661 9,447
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