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CITY OF CENTERVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2015
<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 as restated (Note 7)
<br />Net position, December 31
<br />The notes to the financial statements are an integral part of this statement.
<br />KA!
<br />Program Revenues
<br />Operating
<br />Capital Grants
<br />Charges for
<br />Grants and
<br />and
<br />Functions/Programs
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Governmental activities
<br />General government
<br />$ 479,175
<br />$ 35,264
<br />$ -
<br />$ -
<br />Public safety
<br />1,113,185
<br />250,881
<br />62,941
<br />-
<br />Public works
<br />2,002,860
<br />29,525
<br />14,453
<br />179,664
<br />Culture and recreation
<br />236,418
<br />25,841
<br />-
<br />-
<br />Economic development
<br />-
<br />11,385
<br />-
<br />-
<br />Interest on long-term debt
<br />302,941
<br />-
<br />48,249
<br />-
<br />Total governmental activities
<br />4,134,579
<br />352,896
<br />125,643
<br />179,664
<br />Business -type activities
<br />Water
<br />353,091
<br />344,107
<br />9,945
<br />486,507
<br />Sewer
<br />433,338
<br />414,867
<br />-
<br />35,642
<br />Storm water
<br />83,249
<br />103,682
<br />-
<br />-
<br />Total business -type activities
<br />869,678
<br />862,656
<br />9,945
<br />522,149
<br />Total
<br />$ 5,004,257
<br />$ 1,215,552
<br />$ 135,588
<br />$ 701,813
<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 as restated (Note 7)
<br />Net position, December 31
<br />The notes to the financial statements are an integral part of this statement.
<br />KA!
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