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2007-06-27 CC
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2007-06-27 CC
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6/22/2007 4:20:06 PM
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6/22/2007 4:17:39 PM
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<br />~ <br />L1 <br />o <br />g <br />o <br />i~ <br />C <br />[ <br />ie, <br />I . <br />ID!. <br />I " <br />! <br /> <br />G <br /> <br />! <br />Ie <br />l~ <br />o <br />~ <br />8 <br />~ <br />~ <br />B <br /> <br /> <br />city of Centerville <br />May 3, 2007 <br />Page Five <br /> <br />A table summarizing the General fund balance in relation to budget follows: <br /> <br /> <br /> Percent <br /> Fund of Fund <br /> Balance Budget Balance to <br />Year December 31 Year Budget <br />2001 $ 713,080 40 % <br />2002 937,932 49 <br />2003 1,068,381 53 <br />2004 1,316,103 64 <br />2005 1,549,356 77 <br />2006 1,563,335 72 <br /> <br /> <br />$2,500,000 <br /> <br />$2,176,700 <br /> <br />$2,000,000 <br /> <br />$1,500,000 <br /> <br />77% <br /> <br />72% <br /> <br />2002 <br /> <br />2003 2004 2005 <br />1"'- Actual Fund Balance -Budget I <br /> <br />2006 <br /> <br />2007 <br /> <br />952.885.9090 · FOx 952.835.3261 <br />www.aemcpas.com <br />
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