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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 (Continued)
<br />Current (continued)
<br />Public safety
<br />Police protection
<br />Personal services$ - $ - $ 846$ (846)$ 2,349
<br />Supplies - - 125 (125) 2,555
<br />Other services and charges 853,289 853,289857,783 (4,494)1,089,417
<br />Total police protection 853,289 853,289 858,754 (5,465) 1,094,321
<br />Fire protection
<br />Remittance to relief association 52,200 52,200 55,927 (3,727) 56,419
<br />Other services and charges 298,396 298,396 298,396 - 297,824
<br />Total fire protection 350,596 350,596 354,323 (3,727) 354,243
<br />Building inspection
<br />Personal services 126,900 126,900 137,915 (11,015) 147,969
<br />Supplies 2,900 2,900 2,886 14 1,361
<br />Other services and charges 14,750 14,750 8,930 5,820 10,275
<br />Total building inspection 144,550 144,550 149,731 (5,181) 159,605
<br />Civil defense
<br />Other services and charges 1,500 1,500 1 1,499 554
<br />Total public safety 1,349,935 1,349,935 1,362,809 (12,874) 1,608,723
<br />Public works
<br />Streets
<br />Personal services 151,300 151,300 128,010 23,290 132,386
<br />Supplies 35,100 35,100 20,882 14,218 9,023
<br />Other services and charges 132,800 132,800 95,608 37,192 83,988
<br />Total streets 319,200 319,200 244,500 74,700 225,397
<br />Recycling
<br />Personal services 10,300 10,300 18,328 (8,028) 16,754
<br />Supplies 100 100 1,571 (1,471) 1,373
<br />Other services and charges 9,400 9,400 19,956 (10,556) 20,665
<br />Total recycling 19,800 19,800 39,855 (20,055) 38,792
<br />80
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