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Governmental Activities. Governmental activities increased net position by $515,524. Key elements of this
<br />increase are as follows:
<br />City of CentervilleChanges in Net Position
<br />
<br />Governmental ActivitiesBusiness-type Activities
<br />IncreaseIncrease
<br />20212020(Decrease)20212020(Decrease)
<br />Revenues
<br />Program Revenues
<br />Charges for services$ 579,074$ 334,838$ 244,236$ 1,240,416$ 1,179,791$ 60,625
<br />Operating grants and contributions 286,821 457,393 (170,572) 194,960 13,206 181,754
<br />Capital grants and contributions 33,697 294,184 (260,487) 346,024 163,988 182,036
<br />General Revenues
<br />Taxes
<br />Property taxes/tax increments 2,383,576 2,295,858 87,718 - - -
<br />Property taxes, levied for debt service 380,239 423,420 (43,181) - - -
<br />Other taxes 202,772 167,325 35,447 - - -
<br />Grants and contributions
<br />not restricted to specific programs 75,834 84,741 (8,907) - - -
<br />Unrestricted investment earnings (10,652) 31,913 (42,565) (3,576) 56,410 (59,986)
<br />Gain on sale of capital assets 11,005 - 11,005 - - -
<br />Miscellaneous - 1,000 (1,000) - - -
<br />Total Revenues 3,942,366 4,090,672 (148,306) 1,777,824 1,413,395 364,429
<br />Expenses
<br />General government 326,356 446,869 (120,513) - - -
<br />Public safety 1,261,528 1,607,451 (345,923) - - -
<br />Public works 1,442,319 1,408,395 33,924 - - -
<br />Culture and recreation 291,373 209,856 81,517 - - -
<br />Economic development 34,616 22,800 11,816 - - -
<br />Interest on long-term debt 70,650 65,775 4,875 - - -
<br />Water - - - 486,285 383,563 102,722
<br />Sewer - - - 510,605 464,672 45,933
<br />Storm water - - - 71,718 80,413 (8,695)
<br />Garbage - - - 199,376 177,109 22,267
<br />Recycling - - - 52,407 47,602 4,805
<br />Total Expenses 3,426,842 3,761,146 (334,304) 1,320,391 1,153,359 167,032
<br />Change in Net Position 515,524 329,526 185,998 457,433 260,036 197,397
<br />Net Position, January 1 10,261,112 9,931,586 329,526 12,298,666 12,038,630 260,036
<br />Net Position, December 31$ 10,776,636$ 10,261,112$ 515,524$ 12,756,099$ 12,298,666$ 457,433
<br />
<br />The $170,572 decrease in operating grants and contributions is due to the CARES act funding that existed in the
<br />prior year.
<br />
<br />The $244,236 increase in charges for services is due to an increase in building permits and park dedication fees
<br />collected.
<br />
<br />The $260,487 decrease in capital grants and contributions was due to less special assessment revenue than prior
<br />year.
<br />The $345,923 decrease in public safety expenses is due to less COVID-19 related expenditures.
<br />
<br />The business-type increase in capital grants and contributions of $182,036 was due to greater special
<br />assessment revenue than 2020.
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