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<br />City of Centerville
<br />Summary Budget Statement
<br />
<br />The purpose of this report is to provide summary of 2005 budget information concerning
<br />the City of Centerville to interested citizens. The budget is published in accordance with
<br />Minnesota Statutes Section 471.6965. This budget is not complete. The complete
<br />budget may be examined at Centerville City Hall, 1880 Main Street, Centerville.
<br />The city council approved this budget on December 8, 2004.
<br />
<br />Governmental Funds 2005 Adopted Budget
<br />Budgeted Governmental Funds 2004 Original 2005 Adopted
<br />(General Fund) Budget Budget
<br />Revenues
<br />Property Taxes $ 1,539,329 $ 1,700,000
<br />Special Assessments $ $ 1,000
<br />Licenses and Permits $ 259,200 $ 210,850
<br />Intergovernmental Revenues
<br />Federal $
<br />State $ 116,223 $ 116,333
<br />Local $
<br />Charges for Services $ 1,248 $ 3,200
<br />Fines and Forfeits $ 22,000 $ 22,000
<br />Transfers from Other Funds $ $ 40,000
<br />Interest on Investments $ 25,000 $ 25,000
<br />Miscellaneous $ 39,000 $ 29,617
<br />Total Revenues $ 2,002,000 $ 2,148,000
<br />Other Financing Sources
<br />Proceeds from Borrowing $ $
<br />Transfers from Other Funds $ $
<br />Expenditures
<br />Current
<br />General Government $ 460,791 $ 490,633
<br />Public Safety $ 823,115 $ 901,684
<br />Public Works $ 216,756 $ 293,427
<br />Sanitation $ 8,000 $ 5,000
<br />Health $ $
<br />Culture and Recreation $ 75,832 $ 72,086
<br />Economic Development $ 4,000 $ 6,300
<br />Miscellaneous $ 15,000 $ 19,000
<br />Total Current Expenditures $ 1,603,494 $ 1 ,788,130
<br />Debt Service - Principal
<br />Interest and Fiscal Charges
<br />Capital Outlay $ 398,506 $ 257,870
<br />Total Expenditures $ 2,002,000 $ 2,046,000
<br />Other Financing Uses
<br />Transfers to Other Funds $ $ 102,000
<br />Increase (Decrease) in Fund Balance $ $
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