My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-04-27 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2016
>
2016-04-27 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/29/2017 8:43:19 AM
Creation date
4/22/2016 3:13:33 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
277
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF CENTERVILLE, MINNESOTA <br />GENERALFUND <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 <br />Budgeted Amounts <br />Original Final <br />Actual <br />Amounts <br />2014 <br />Variance with Actual <br />Final Budget Amounts <br />EXCESS OF REVENUES <br />OVER EXPENDITURES $ 256,000 $ 256,000 $ 348,052 $ 92,052 $ 235,917 <br />OTHER FINANCING SOURCES (USES) <br />Sale of capital assets - - - - 47,500 <br />Transfers out (256,000) (256,000) (498,000) (242,000) (223,000) <br />TOTAL OTHER FINANCING <br />SOURCES (USES) (256,000) (256,000) (498,000) (242,000) (175,500) <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES, JANUARY 1 <br />(149,948) (149,948) 60,417 <br />1,319,013 1,319,013 1,319,013 - 1,258,596 <br />FUND BALANCES, DECEMBER 31 $ 1,319,013 $ 1,319,013 $ 1,169,065 $ (149,948) $ 1,319,013 <br />-79- <br />
The URL can be used to link to this page
Your browser does not support the video tag.