|
City of Centerville, Minnesota
<br />General Fund
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances
<br />Budget and Actual (Continued on the Following Pages)
<br />For the Year Ended December 31, 2021
<br />(With Comparative Actual Amounts for the Year Ended December 31, 2020)
<br />2021
<br />2020
<br />Budgeted Amounts
<br />ActualVariance withActual
<br />OriginalFinalAmountsFinal BudgetAmounts
<br />Revenues
<br />Taxes
<br />General property$ 2,364,916$ 2,364,916$ 2,409,492$ 44,576$ 2,279,874
<br />Gambling 2,000 2,000 33,758 31,758 -
<br />Total taxes 2,366,916 2,366,916 2,443,250 76,334 2,279,874
<br />Licenses and permits
<br />Business 23,200 23,200 18,703 (4,497) 15,585
<br />Nonbusiness 173,000 173,000 297,632 124,632 228,767
<br />Total licenses and permits 196,200 196,200 316,335 120,135 244,352
<br />Intergovernmental
<br />Federal - other - - - - 306,939
<br />State
<br />Local government aid 75,626 75,626 75,626 - 84,536
<br />Market value agricultural credit 100 100 208 108 205
<br />Police aid 48,000 48,000 42,453 (5,547) 48,621
<br />Fire aid 52,200 52,200 59,927 7,727 53,418
<br />Other 1,333 1,333 - (1,333) 7,465
<br />County - other 18,000 18,000 47,961 29,961 30,762
<br />Total intergovernmental 195,259 195,259 226,175 30,916 531,946
<br />Charges for services
<br />General government 2,500 2,500 9,000 6,500 630
<br />Culture and recreation 2,500 2,500 1,865 (635) -
<br />Other - - 103 103 23
<br />Total charges for services 5,000 5,000 10,968 5,968 653
<br />Fines and forfeitures 13,000 13,000 14,761 1,761 10,188
<br />Special assessments - - 62,969 62,969 -
<br />Interest on investments (loss) 13,000 13,000 (5,929) (18,929) 20,384
<br />Miscellaneous
<br />Refunds and reimbursements 6,000 6,000 81,688 75,688 6,989
<br />Other 1,100 1,100 68,046 66,946 646
<br />Total miscellaneous 7,100 7,100 149,734 142,634 7,635
<br />Total Revenues 2,796,475 2,796,475 3,218,263 421,788 3,095,032
<br />78
<br />
<br />
|