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Governmental activities. Governmental activities decreased the City's net position by $88,035. Key elements of this decrease are as
<br />follows:
<br />City of Centerville's Changes in Net position
<br />Governmental Activities Business -type Activities
<br />Increase Increase
<br />2016 2015 (Decrease) 2016 2015 (Decrease)
<br />Revenues
<br />Program revenues
<br />Charges for services
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />General revenues
<br />Taxes
<br />Property taxes/tax increments
<br />Property taxes, levied for debt service
<br />Other taxes
<br />Grants and contributions
<br />not restricted to specific programs
<br />Unrestricted investment earnings
<br />Gain on sale of capital assets
<br />Miscellaneous
<br />Total revenues
<br />Expenses
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Interest on long-term debt
<br />Water
<br />Sewer
<br />Storm Water
<br />Total expenses
<br />Change in net position
<br />Net position, January 1
<br />Net position, December 31
<br />$ 289,245
<br />$ 352,896
<br />$ (63,651)
<br />$ 809,727
<br />$ 862,656
<br />$ (52,929)
<br />300,400
<br />125,643
<br />174,757
<br />-
<br />9,945
<br />(9,945)
<br />176,280
<br />179,664
<br />(3,384)
<br />191,981
<br />522,149
<br />(330,168)
<br />1,976,606
<br />1,800,648
<br />175,958
<br />-
<br />-
<br />591,370
<br />591,496
<br />(126)
<br />108,660
<br />6,752
<br />101,908
<br />64,842
<br />61,999
<br />2,843
<br />-
<br />-
<br />-
<br />22,409
<br />29,336
<br />(6,927)
<br />51,552
<br />49,385
<br />2,167
<br />35,571
<br />16,109
<br />19,462
<br />-
<br />-
<br />-
<br />3,650
<br />-
<br />3,650
<br />-
<br />-
<br />3,569,033
<br />3,164,543
<br />404,490
<br />1,053,260
<br />1,444,135
<br />(390,875)
<br />473,357
<br />479,175
<br />(5,818)
<br />-
<br />-
<br />1,314,615
<br />1,113,185
<br />201,430
<br />1,305,441
<br />2,002,860
<br />(697,419)
<br />292,116
<br />236,418
<br />55,698
<br />50
<br />-
<br />50
<br />271,489
<br />302,941
<br />(31,452)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />408,300
<br />353,091
<br />55,209
<br />441,318
<br />433,338
<br />7,980
<br />-
<br />-
<br />87,700
<br />83,249
<br />4,451
<br />3,657,068
<br />4,134,579
<br />(477,511)
<br />937,318
<br />869,678
<br />67,640
<br />(88,035)
<br />(970,036)
<br />882,001
<br />115,942
<br />574,457
<br />(458,515)
<br />9,304,537
<br />10,274,573
<br />(970,036)
<br />11,760,040
<br />11,185,583
<br />574,457
<br />$ 9,216,502 $ 9,304,537 $ (88,035) $11,875,982 $11,760,040 $ 115,942
<br />-18-
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