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<br /> CITY OF CENTERVIILE, MINNESOTA
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND AC'lUAL - CONTINUED
<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 /> EXPENDITURES - CONTINUED
<br /> Current - Continued
<br /> General government - Continued
<br /> General government building
<br /> Personal services $ $ $ $ 886
<br /> Supplies 3,100 397 2,703 2,625
<br /> Other services and charges 24,000 24,870 (870) 13,971
<br /> Total 27,100 25,267 1,833 17,482
<br /> Total general government 474,755 473,702 1,053 440,480
<br /> Public safety
<br /> Police protection
<br /> Other services and charges 430,000 426,415 3,585 374,935
<br /> Fire protection
<br /> Remittance to relief association 119,468 (119,468) 100,393
<br /> Other services and charges 76,000 76,066 (66) 68,128
<br /> Total 76,000 195,534 (119,534) 168,521
<br /> ; ; Building inspection
<br /> Personal services 74,878 79,616 (4,738) 78,387
<br /> Supplies 2,150 1,464 686 1,387
<br /> Other services and charges 23,100 21,367 1,733 11 ,873
<br /> Total 100,128 102,447 (2,319) 91,647
<br /> Civil defense
<br /> Other services and charges 1,300 1,072 228 11,278
<br /> Animal control
<br /> Other services and charges 350 (180) 530 1,964
<br /> Total public safety 607,778 725,288 (117,510) 648,345
<br /> Public works
<br /> Streets
<br /> Personal services 145,626 91,573 54,053 105,453
<br />'-- ) Supplies 76,200 44,565 31,635 19,677
<br /> Other services and charges 60,615 58,645 1,970 71,702
<br />, Total 282,441 194,783 87,658 196,83~
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<br /> Total public works . 282,441 194,783 87,658 196,832
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