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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 - CONTINUED
<br />Current - continued
<br />Public safety
<br />Police protection
<br />Other services and charges$ 689,855$ 689,855$ 680,036$ 9,819$ 676,908
<br />Fire protection
<br />Remittance to relief association105,000105,000148,347(43,347)148,872
<br />Other services and charges123,761123,761123,72041123,650
<br />Total228,761228,761272,067(43,306)272,522
<br />Building inspection
<br />Personal services96,00096,000101,580(5,580)86,360
<br />Supplies2,2002,2004,280(2,080)2,649
<br />Other services and charges13,30013,3006,9086,39211,494
<br />Total111,500111,500112,768(1,268)100,503
<br />Civil defense
<br />Other services and charges1,5001,5001,2292711,658
<br />Animal control
<br />Other services and charges1,0001,000-1,000-
<br />Total public safety1,032,6161,032,6161,066,100(33,484)1,051,591
<br />Public works
<br />Streets
<br />Personal services125,800125,800143,473(17,673)132,482
<br />Supplies36,70036,70024,74211,95832,071
<br />Other services and charges83,60083,60099,817(16,217)87,905
<br />Total246,100246,100268,032(21,932)252,458
<br />Recycling
<br />Personal services8,8008,8008,816(16)8,541
<br />Supplies100100-100-
<br />Other services and charges8,1008,10010,005(1,905)3,518
<br />Total17,00017,00018,821(1,821)12,059
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