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<br />FINANCE
<br />
<br />2021 Budget/Truth in Taxation
<br />The summary budget that was recently sent out r (in your utility bill
<br />envelope) had some errors in it. Below is the corrected version.
<br />
<br />City of Centerville
<br />City Summary Budget Statement
<br />The purpose of this report is to provide summary 2021 budget information concerning the City of
<br />Centerville to interested citizens. The budget is published in accordance with Minnesota Statutes
<br />Section 471.6965. This budget is in summary form: the complete budget may be examined at
<br />Centerville City Hall, 1880 Main Street, Centerville MN 55038 or at www.centervillemn.com The
<br />city council approved this budget on December 9, 2020.
<br />
<br />Governmental Funds 2021 Adopted Budget
<br /> 2020 2021
<br />Original Adopted
<br />Budget Budget
<br />Budgeted Governmental Funds (General)
<br />Revenues:
<br /> Property Taxes 2,262,145 2,366,916
<br /> Special Assessments 0 0
<br /> Licenses and Permits 194,000 196,200
<br /> State General Purpose Aid 84,688 77,059
<br /> State Categorical Aid 94,200 100,200
<br /> Charges for Services 29,500 5,000
<br /> Grants from County 18,000 18,000
<br /> Fines and Forfeits 15,000 13,000
<br /> Interest on Investments 100 7,100
<br /> Miscellaneous 218,000 13,000
<br /> Transfers from Other Funds
<br /> - -
<br />Total Revenues
<br /> 2,710,633 2,796,475
<br />Expenditures:
<br /> Current:
<br /> General Government 563,420 638,490
<br /> Public Safety 1,355,463 1,349,935
<br /> Public Works 466,000 470,900
<br /> Culture and Recreation 26,950 26,950
<br /> Economic Development 22,800 -
<br /> Miscellaneous - -
<br />Total Expenditures 2,434,633 2,486,275
<br />Other Financing Uses
<br /> Transfers to Other Funds
<br /> 276,000 310,200
<br />Total Expenditures and Other Financing Uses
<br /> 2,710,633 2,796,475
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