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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 />2015 2014
<br />Budgeted Amounts Actual Variance with Actual
<br />Original Final Amounts Final Budget Amounts
<br />EXPENDITURES - CONTINUED
<br />Current - continued
<br />Public safety
<br />Police protection
<br />Other services and charges $ 728,535 $ 728,535 $ 730,610 $ (2,075) $ 680,036
<br />Fire protection
<br />1,124,635
<br />1,124,635
<br />1,112,162
<br />12,473
<br />1,066,100
<br />Remittance to relief association
<br />148,000
<br />148,000
<br />157,672
<br />(9,672)
<br />148,347
<br />Other services and charges
<br />125,300
<br />125,300
<br />104,680
<br />20,620
<br />123,720
<br />Personal services
<br />Total
<br />273,300
<br />273,300
<br />262,352
<br />10,948
<br />272,067
<br />38,300
<br />Building inspection
<br />20,997
<br />17,303
<br />24,742
<br />Other services and charges
<br />89,800
<br />Personal services
<br />104,200
<br />104,200
<br />103,203
<br />997
<br />101,580
<br />Supplies
<br />2,800
<br />2,800
<br />2,431
<br />369
<br />4,280
<br />Other services and charges
<br />13,300
<br />13,300
<br />12,512
<br />788
<br />6,908
<br />Total
<br />120,300
<br />120,300
<br />118,146
<br />2,154
<br />112,768
<br />Civil defense
<br />Other services and charges 1,500 1,500 1,054 446 1,229
<br />Animal control
<br />Other services and charges 1,000 1,000 - 1,000 -
<br />Total public safety
<br />1,124,635
<br />1,124,635
<br />1,112,162
<br />12,473
<br />1,066,100
<br />Public works
<br />Streets
<br />Personal services
<br />140,100
<br />140,100
<br />145,011
<br />(4,911)
<br />143,473
<br />Supplies
<br />38,300
<br />38,300
<br />20,997
<br />17,303
<br />24,742
<br />Other services and charges
<br />89,800
<br />89,800
<br />92,470
<br />(2,670)
<br />99,817
<br />Total
<br />268,200
<br />268,200
<br />258,478
<br />9,722
<br />268,032
<br />Recycling
<br />Personal services
<br />9,000
<br />9,000
<br />9,420
<br />(420)
<br />8,816
<br />Supplies
<br />100
<br />100
<br />-
<br />100
<br />-
<br />Other services and charges
<br />7,700
<br />7,700
<br />5,769
<br />1,931
<br />10,005
<br />Total
<br />16,800
<br />16,800
<br />15,189
<br />1,611
<br />18,821
<br />-77-
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