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City of Centerville, Minnesota
<br />Summary Financial Report
<br />Revenues and Expenditures For General Operations
<br />Governmental Funds
<br />For the Years Ended December 31, 2021 and 2020
<br />Percent
<br />TotalIncrease
<br />(Decrease)
<br />20212020
<br />Revenues
<br />Taxes$ 2,992,503$ 2,870,619 4.25%
<br />Licenses and permits 316,335 244,352 29.46
<br />Intergovernmental 285,365 531,946 (46.35)
<br />Charges for services 104,162 67,981 53.22
<br />Fines and forfeitures 14,761 10,188 44.89
<br />Special assessments 254,410 122,221 108.16
<br />Interest on investments (loss) (10,652) 31,913 (133.38)
<br />Miscellaneous 158,137 22,505 602.67
<br />Total Revenues$ 4,115,021$ 3,901,725 5.47%
<br />Per Capita$ 1,056$ 963 9.64%
<br />Expenditures
<br />Current
<br />General government$ 552,283$ 545,047 1.33%
<br />Public safety 1,362,809 1,608,901 (15.30)
<br />Public works 336,737 293,361 14.79
<br />Culture and recreation 206,665 125,327 64.90
<br />Economic development 34,616 22,800 51.82
<br />Capital outlay
<br />General government 43,919 309,714 (85.82)
<br />Public works 318,043 1,241,887 (74.39)
<br />Culture and recreation 33,292 994 3,249.30
<br />Debt service
<br />Principal 426,843 1,451,346 (70.59)
<br />Interest and other 53,377 76,618 (30.33)
<br />Bond issuance costs 20,903 -N/A
<br />Total Expenditures$ 3,389,487$ 5,675,995 (40.28)%
<br />Per Capita$ 870$ 1,401 (37.92)%
<br />Total Long-term Indebtedness$ 2,304,072$ 2,760,915 (16.55)%
<br />Per Capita 591 682 (13.25)
<br />General Fund Balance - December 31$ 2,019,125$ 1,574,009 28.28%
<br />Per Capita 518 389 33.35
<br />The purpose of this report is to provide a summary of financial information concerning the City of Centerville to
<br />interested citizens. The complete financial statements may be examined at City Hall, 1880 Main Street, Centerville,
<br />MN 55038. Questions about this report should be directed to City Hall at (651) 429-3232.
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