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CITY OF CENTERVILLE, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
<br />BUDGET AND ACTUAL - CONTINUED ON THE FOLLOWING PAGES
<br />FOR THE YEAR ENDED DECEMBER 31, 2015
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2014)
<br />-75-
<br />2015
<br />2014
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Actual
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />Amounts
<br />REVENUES
<br />Taxes
<br />General property
<br />$ 1,796,858
<br />$ 1,796,858 $
<br />1,811,893
<br />$ 15,035
<br />$ 1,733,187
<br />Gambling
<br />2,000
<br />2,000
<br />6,752
<br />4,752
<br />3,123
<br />Total
<br />1,798,858
<br />1,798,858
<br />1,818,645
<br />19,787
<br />1,736,310
<br />Licenses and permits
<br />Business
<br />18,400
<br />18,400
<br />20,370
<br />1,970
<br />16,630
<br />Nonbusiness
<br />95,000
<br />95,000
<br />114,411
<br />19,411
<br />92,291
<br />Total
<br />113,400
<br />113,400
<br />134,781
<br />21,381
<br />108,921
<br />Intergovernmental
<br />State
<br />Local government aid
<br />60,466
<br />60,466
<br />60,466
<br />-
<br />53,444
<br />Market value agricultural credit
<br />-
<br />-
<br />200
<br />200
<br />98
<br />PERA aid
<br />1,300
<br />1,300
<br />1,333
<br />33
<br />1,333
<br />Police aid
<br />35,000
<br />35,000
<br />39,480
<br />4,480
<br />37,928
<br />Fire aid
<br />148,000
<br />148,000
<br />157,672
<br />9,672
<br />148,347
<br />County - other
<br />18,000
<br />18,000
<br />14,453
<br />(3,547)
<br />18,613
<br />Total
<br />262,766
<br />262,766
<br />273,604
<br />10,838
<br />259,763
<br />Charges for services
<br />General government
<br />1,300
<br />1,300
<br />1,440
<br />140
<br />2,190
<br />Culture and recreation
<br />3,000
<br />3,000
<br />3,385
<br />385
<br />4,260
<br />Other
<br />100
<br />100
<br />15
<br />(85)
<br />70
<br />Total
<br />4,400
<br />4,400
<br />4,840
<br />440
<br />6,520
<br />Fines and forfeitures
<br />35,000
<br />35,000
<br />22,230
<br />(12,770)
<br />23,043
<br />Special assessments
<br />12,000
<br />12,000
<br />-
<br />(12,000)
<br />18,618
<br />Interest on investments
<br />10,000
<br />10,000
<br />13,279
<br />3,279
<br />4,050
<br />Miscellaneous
<br />Refunds and reimbursements
<br />7,000
<br />7,000
<br />22,009
<br />15,009
<br />19,603
<br />Other
<br />1,000
<br />1,000
<br />13,168
<br />12,168
<br />5,651
<br />Total
<br />8,000
<br />8,000
<br />35,177
<br />27,177
<br />25,254
<br />TOTAL REVENUES
<br />2,244,424
<br />2,244,424
<br />2,302,556
<br />58,132
<br />2,182,479
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