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City of Centerville, Minnesota
<br />General Fund
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances
<br />Budget and Actual (Continued)
<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 />Expenditures
<br />Current
<br />General government
<br />Mayor and council
<br />Personal services$ 30,200$ 30,200$ 30,159$ 41$ 48,347
<br />Other services and charges 21,000 21,000 494 20,506 163
<br />Total mayor and council 51,200 51,200 30,653 20,547 48,510
<br />Elections
<br />Personal services 2,740 2,740 - 2,740 23,616
<br />Supplies 200 200 - 200 99
<br />Other services and charges 350 350 - 350 800
<br />Total elections 3,290 3,290 - 3,290 24,515
<br />Planning and zoning
<br />Personal services - - 4,037 (4,037) 2,530
<br />Other services and charges 9,100 9,100 12,970 (3,870) 5,140
<br /> 9,100 9,100 17,007 (7,907) 7,670
<br />Administration
<br />Personal services 302,400 302,400 301,460 940 256,087
<br />Supplies 2,500 2,500 5,254 (2,754) 4,659
<br />Other services and charges 67,400 67,400 64,081 3,319 60,319
<br />Total administration 372,300 372,300 370,795 1,505 321,065
<br />Assessing
<br />Other services and charges 18,400 18,400 19,355 (955) 18,635
<br />Legal and auditing
<br />Other services and charges 111,900 111,900 94,460 17,440 74,593
<br />General government building
<br />Personal services 3,700 3,700 1,173 2,527 672
<br />Supplies 400 400 141 259 -
<br />Other services and charges 15,700 15,700 18,699 (2,999) 49,565
<br />Total general government building 19,800 19,800 20,013 (213) 50,237
<br />Total general government 585,990 585,990 552,283 33,707 545,225
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