|
<br /> ---- ------ ----_._---~--_._~
<br /> CITY OF CENTERVILLE, MINNESOTA
<br /> GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br /> BUDGET AND ACTUAL - CONTINUED
<br /> YEAR ENDED DECEMBER 31, 2007
<br />(With comparative actual amounts for the year ended December 31, 2006)
<br /> 2007 2006
<br /> Variance with
<br /> Budgeted Amounts Final Budget-
<br /> Actual Positive Actual
<br /> Original Final Amounts (Negative) Amounts
<br />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services $ 32,500 $ 32,500 $ 31,784 $ 716 $ 19,483
<br />Other services and charges 2,500 2,500 259 2,241 746
<br />Total 35,000 35,000 32,043 2,957 20,229
<br />Elections
<br />Personal services 333
<br />Supplies 6,806
<br />Total 7,139
<br />Planning and zoning
<br />Other services and charges 20,000 20,000 19,166 834 11,940
<br />Administration
<br />Personal services 283,000 283,000 278,952 4,048 251,279
<br />Supplies 10,000 10,000 7,672 2,328 5,659
<br />Other services and charges 102,000 102,000 65,189 36,811 64,976
<br />Total 395,000 395,000 351,813 43,187 321,914
<br />Assessing
<br />Other services and charges 18,000 18,000 18,165 ( 165) 19,180
<br />Legal
<br />Other services and charges 73,000 73,000 115,688 (42,688) 88,717
<br />General government building
<br />Personal services 2,200 2,200 1,893 307 1,912
<br />Supplies 300 300 328 (28) 237
<br />Other services and charges 37,500 37,500 22,928 14,572 25,999
<br />Total 40,000 40,000 25,149 14,851 28,148
<br />Total general government 581,000 581,000 562,024 18,976 497,267
<br />
<br />-48-
<br />
|