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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 works - continued
<br />Engineering services
<br />Other services and charges$ 8,500$ 8,500$ 38,348$ (29,848)$ 32,954
<br />Total public works271,600271,600325,201(53,601)297,471
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services38,70038,70035,0323,66834,543
<br />Supplies3,8003,8002,4031,3971,924
<br />Other services and charges45,60045,60041,2364,36437,439
<br />Total 88,10088,10078,6719,42973,906
<br />City Festival
<br />Other services and charges5,5005,5006,287(787)5,950
<br />Total culture and recreation93,60093,60084,9588,64279,856
<br />Economic development
<br />Other services and charges----2,038
<br />Total current expenditures1,897,4161,897,4161,943,326(45,910)1,871,300
<br />Capital outlay
<br />General government24,00024,000-24,00011,248
<br />Public works30,00030,000-30,000-
<br />Culture and recreation--3,236(3,236)18,155
<br />Total capital outlay54,00054,0003,23650,76429,403
<br />TOTAL EXPENDITURES1,951,4161,951,4161,946,5624,8541,900,703
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