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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, 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 />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services$ 30,100$ 30,100$ 30,136$ (36)$ 30,114
<br />Other services and charges1,4001,400651,33530
<br />Total31,50031,50030,2011,29930,144
<br />Elections
<br />Personal services5,4005,4004,654746-
<br />Supplies700700105595-
<br />Other services and charges1,1001,1001,318(218)-
<br />Total7,2007,2006,0771,123-
<br />Planning and zoning
<br />Other services and charges2,5002,5001,1881,3121,332
<br />Administration
<br />Personal services276,100276,100231,65844,442232,860
<br />Supplies2,3002,3002,473(173)2,344
<br />Other services and charges49,40049,40068,632(19,232)46,630
<br />Total327,800327,800302,76325,037281,834
<br />Assessing
<br />Other services and charges16,00016,00015,9128815,662
<br />Legal and auditing
<br />Other services and charges96,00096,00095,83716398,484
<br />General government building
<br />Personal services2,8002,8001,2491,5511,350
<br />Supplies300300436(136)370
<br />Other services and charges15,50015,50013,4042,09611,168
<br />Total18,60018,60015,0893,51112,888
<br />Total general government499,600499,600467,06732,533440,344
<br />-70-
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