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City of Centerville, Minnesota <br />Annual Financial Report <br />Table of Contents <br />For the Year Ended December 31, 2021 <br /> <br /> Page No. <br />Introductory Section <br />Elected and Appointed Officials 7 <br />Financial Section <br />Independent Auditors Report 11 <br />Managements Discussion and Analysis 15 <br />Basic Financial Statements <br />Government-wide Financial Statements <br /> Statement of Net Position 29 <br /> Statement of Activities 30 <br />Fund Financial Statements <br /> Governmental Funds <br /> Balance Sheet 34 <br /> Reconciliation of the Balance Sheet to the Statement of Net Position 35 <br /> Statement of Revenues, Expenditures and Changes in Fund Balances 36 <br /> Reconciliation of the Statement of Revenues, Expenditures and <br /> Changes in Fund Balances to the Statement of Activities 37 <br /> General Fund <br /> Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 38 <br /> Proprietary Funds <br /> Statement of Net Position 39 <br /> Statement of Revenues, Expenses and Changes in Net Position 41 <br /> Statement of Cash Flows 42 <br />Notes to the Financial Statements 45 <br />Required Supplementary Information <br />- <br /> General Employees Retirement Fund 68 <br />- <br /> General Employees Retirement Fund 68 <br />Notes to the Required Supplementary Information - General Employees Retirement Fund 69 <br />Combining and Individual Fund Financial Statements and Schedules <br />Nonmajor Governmental Funds <br /> Combining Balance Sheet 72 <br /> Combining Statement of Revenues, Expenditures and Changes in Fund Balances 73 <br />Nonmajor Proprietary Funds <br /> Statement of Net Position 75 <br /> Statement of Revenues, Expenses and Changes in Net Position 76 <br /> Statement of Cash Flows 77 <br />General Fund <br /> Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 78 <br />Debt Service Funds <br /> Combining Balance Sheet 82 <br /> Combining Schedule of Revenues, Expenditures and Changes in Fund Balances 83 <br />Economic Development Authority (Discretely Presented Component Unit) <br />Combining Balance Sheet 84 <br />Combing Statement of Revenues, Expenditures and Changes in Fund Balances 85 <br />Summary Financial Report <br /> Revenues and Expenditures for General Operations - Governmental Funds 86 <br />Other Required Report <br />Independent <br />on Minnesota Legal Compliance 89 <br />3 <br /> <br />