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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 - CONTINUED
<br />Current - continued
<br />Public works - continued
<br />Engineering services
<br />Other services and charges
<br />Total public works
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total
<br />City Festival
<br />Other services and charges
<br />Total culture and recreation
<br />Total current expenditures
<br />Capital outlay
<br />General government
<br />Culture and recreation
<br />2015
<br />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Amounts
<br />Variance with
<br />Final Budget
<br />2014
<br />Actual
<br />Amounts
<br />$ 12,000 $ 12,000 $ 15,633 $ (3,633) $ 38,348
<br />297,000 297,000 289,300 7,700 325,201
<br />39,900
<br />39,900
<br />30,640
<br />9,260
<br />35,032
<br />3,600
<br />3,600
<br />3,936
<br />(336)
<br />2,403
<br />60,189
<br />60,189
<br />71,056
<br />(10,867)
<br />41,236
<br />103,689
<br />103,689
<br />105,632
<br />(1,943)
<br />78,671
<br />5,600
<br />5,600
<br />6,300
<br />(700)
<br />6,287
<br />109,289
<br />109,289
<br />111,932
<br />(2,643)
<br />84,958
<br />1,987,824
<br />1,987,824
<br />1,947,004
<br />40,820
<br />1,943,326
<br />600
<br />600 - 600 -
<br />- 7,500 (7,500) 3,236
<br />Total capital outlay
<br />600
<br />600
<br />7,500
<br />(6,900)
<br />3,236
<br />TOTAL EXPENDITURES
<br />1,988,424
<br />1,988,424
<br />1,954,504
<br />33,920
<br />1,946,562
<br />-78-
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