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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 />OTHER FINANCING SOURCES (USES) <br />Sale of capital assets $ $ $ 9,611 $ 9,611 $ <br />Transfers in 65,400 <br />Transfers out (181,200) (181,200) (205,800) (24,600) (205,900) <br />TOTAL OTHER FINANCING <br />SOURCES (USES) (181,200) (181,200) (196, I 89) (14,989) (140,500) <br />NET CHANGE IN FUND BALANCES (500) (500) (128,171) (127,671) 13,979 <br />FUND BALANCES, JANUARY 1 1,563,335 1,563,335 1,563,335 1,549,356 <br />FUND BALANCES, DECEMBER 3 I $ 1,562,835 $ 1 ,562,835 $ 1,435,164 $ (127,671) $ 1,563,335 <br /> <br />-51- <br />