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CITY OF CENTERVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2014
<br />Program Revenues
<br />OperatingCapital Grants
<br />Charges forGrants and and
<br />Functions/ProgramsExpensesServicesContributionsContributions
<br />Governmental activities
<br />General government$ 397,951$ 45,820$ -$ -
<br />Public safety1,068,879226,08760,971-
<br />Public works1,232,43134,04718,613139,381
<br />Culture and recreation203,02214,793--
<br />Economic development-4,260--
<br />Interest on long-term debt306,499-51,033-
<br />Total governmental activities3,208,782325,007130,617139,381
<br />Business-type activities
<br />Water749,629298,1949,945681,164
<br />Sewer418,082411,218-19,118
<br />Storm water82,109105,617--
<br />Total business-type activities1,249,820815,0299,945700,282
<br />Total $ 4,458,602$ 1,140,036$ 140,562$ 839,663
<br />General revenues
<br />Taxes
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Gambling taxes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />Gain on sale of capital assets
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position, January 1
<br />Net position, December 31
<br />The notes to the financial statements are an integral part of this statement.
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