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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 ON THE FOLLOWING PAGES
<br />FOR THE YEAR ENDED DECEMBER 31, 2014
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2013)
<br />2014
<br />2013
<br />Budgeted Amounts
<br />ActualVariance withActual
<br />OriginalFinalAmountsFinal BudgetAmounts
<br />REVENUES
<br />Taxes
<br />General property$ 1,739,600$ 1,739,600$ 1,733,187$ (6,413)$ 1,751,963
<br />Gambling1,0001,0003,1232,1236,280
<br />Total1,740,6001,740,6001,736,310(4,290)1,758,243
<br />Licenses and permits
<br />Business15,00015,00016,6301,63021,024
<br />Nonbusiness85,50085,50092,2916,791101,970
<br />Total100,500100,500108,9218,421122,994
<br />Intergovernmental
<br />State
<br />Local government aid53,44453,44453,444--
<br />Market value agricultural credit--989898
<br />State grants aid1,3001,3001,333331,333
<br />Police aid32,00032,00037,9285,92834,587
<br />Fire aid105,000105,000148,34743,347148,872
<br />County - other17,00017,00018,6131,61318,322
<br />Total208,744208,744259,76351,019203,212
<br />Charges for services
<br />General government1,0001,0002,1901,1901,235
<br />Culture and recreation2,5002,5004,2601,7604,631
<br />Other10010070(30)23
<br />Total3,6003,6006,5202,9205,889
<br />Fines and forfeitures35,00035,00023,043(11,957)34,828
<br />Special assessments18,00018,00018,61861857,821
<br />Interest on investments15,00015,0004,050(10,950)-
<br />Miscellaneous
<br />Refunds and reimbursements7,0007,00019,60312,60312,053
<br />Other1,5001,5005,6514,151642
<br />Total8,5008,50025,25416,75412,695
<br />TOTAL REVENUES2,129,9442,129,9442,182,47952,5352,195,682
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