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<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 - CONTINUED
<br />Current - Continued
<br />Public safety
<br />Police protection
<br />Other services and charges $ 649,000 $ 649,000 $ 650,668 $ (1,668) $ 579,335
<br />Fire protection
<br />Remittance to relief association 95,000 95,000 137,100 (42,100) 157,933
<br />Other services and charges 99,000 99,000 98,950 50 90,987
<br />Total 194,000 194,000 236,050 (42,050) 248,920
<br />Building inspection
<br />Personal services 151,000 151,000 131,946 19,054 151,615
<br />Supplies 2,000 2,000 3,402 (1,402) 2,389
<br />Other services and charges 14,000 14,000 10,348 3,652 11,145
<br />Total 167,000 167,000 145,696 21,304 165,149
<br />Civil defense
<br />Other services and charges 4,000 4,000 892 3,108 862
<br />Animal control
<br />Other services and charges 2,000 2,000 928 1,072 1,532
<br />Total public safety 1,016,000 1,016,000 1,034,234 (18,234) 995,798
<br />Public works
<br />Streets
<br />Personal services 127,000 127,000 115,939 1l,061 113,802
<br />Supplies 13,000 13 ,000 12,941 59 9,465
<br />Other services and charges 145,000 145,000 107,057 37,943 66,653
<br />Total 285,000 285,000 235,937 49,063 189,920
<br />Recycling
<br />Personal services 3,600 3,600 4,266 (666) 3,340
<br />Supplies 400 400 50 350
<br />Other services and charges 1,500 1,500 16,392 (14,892) 6,439
<br />Total 5,500 5,500 20,708 (15,208) 9,779
<br />Engineering services
<br />Other services and charges 25,000 25,000 23,941 1,059 14,943
<br />Total public works 315,500 315,500 280,586 34,914 214,642
<br /> -49-
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