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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
<br />FOR THE YEAR ENDED DECEMBER 31, 2015
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2014)
<br />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services
<br />Other services and charges
<br />Total
<br />Elections
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total
<br />Planning and zoning
<br />Other services and charges
<br />Administration
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total
<br />Assessing
<br />Other services and charges
<br />Legal and auditing
<br />Other services and charges
<br />General government building
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total
<br />Total general government
<br />2015
<br />6T.in
<br />Budgeted Amounts Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />$ 30,100
<br />$ 30,100
<br />$ 30,120
<br />$ (20) $
<br />30,136
<br />1,000
<br />1,000
<br />30
<br />970
<br />65
<br />31,100
<br />31,100
<br />30,150
<br />950
<br />30,201
<br />-
<br />-
<br />-
<br />-
<br />4,654
<br />-
<br />-
<br />12
<br />(12)
<br />105
<br />-
<br />-
<br />837
<br />(837)
<br />1,318
<br />-
<br />-
<br />849
<br />(849)
<br />6,077
<br />2,300
<br />2,300
<br />1,309
<br />991
<br />1,188
<br />238,500
<br />238,500
<br />203,272
<br />35,228
<br />231,658
<br />2,400
<br />2,400
<br />3,807
<br />(1,407)
<br />2,473
<br />51,900
<br />51,900
<br />52,540
<br />(640)
<br />68,632
<br />292,800
<br />292,800
<br />259,619
<br />33,181
<br />302,763
<br />16,000
<br />16,000
<br />15,951
<br />49
<br />15,912
<br />97,000
<br />97,000
<br />105,535
<br />(8,535)
<br />95,837
<br />2,900
<br />2,900
<br />1,171
<br />1,729
<br />1,249
<br />300
<br />300
<br />5,565
<br />(5,265)
<br />436
<br />14,500
<br />14,500
<br />13,461
<br />1,039
<br />13,404
<br />17,700
<br />17,700
<br />20,197
<br />(2,497)
<br />15,089
<br />456,900
<br />456,900
<br />433,610
<br />23,290
<br />467,067
<br />-76-
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