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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 />EXCESS OF REVENUES <br />OVER EXPENDITURES$ 178,528$ 178,528$ 235,917$ 57,389$ 294,979 <br />OTHER FINANCING SOURCES (USES) <br />Sale of capital assets--47,50047,50010,000 <br />Transfers out(169,000)(169,000)(223,000)(54,000)(252,203) <br />TOTAL OTHER FINANCING <br />SOURCES (USES)(169,000)(169,000)(175,500)(6,500)(242,203) <br />NET CHANGE IN FUND BALANCES9,5289,52860,41750,88952,776 <br />FUND BALANCES, JANUARY 11,258,5961,258,5961,258,596-1,205,820 <br />FUND BALANCES, DECEMBER 31$ 1,268,124$ 1,268,124$ 1,319,013$ 50,889$ 1,258,596 <br />-73- <br /> <br />