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<br />CITY OF CENTERVILLE, MINNESOTA <br /> 2007 2008 2009 <br />Description Actual Budget Preliminary Budget <br />Other Financing Uses Department <br />E 101-49200-200 Office Supplies (GENERAL) $0.00 $0.00 <br />E 101-49200-300 Professional Srvs $0.00 $0.00 <br />E 101-49200-361 General Liability Ins $0.00 $0.00 <br />E 101-49200-405 Depreciation (GENERAL) $0.00 $0.00 <br />E 101-49200-425 Bank Service Charges $0.00 $0.00 <br />E 101-49200-434 Appreciation/Awards $0.00 $0.00 <br />E 101-49200-720 Operating Transfers $204,600.00 $369,400.00 <br />E 101-49200-810 Refunds & Reimb. $0.00 $0.00 <br />Subtotal - Other Financing Uses $205,800.00 $204,600.00 $369,400.00 <br />Unallocated Department <br />E 101-50000-170 Fireworks Display Insurance $500.00 $500.00 <br />E 101-50000-210 Operating Supplies $0.00 $0.00 <br />E 101-50000-300 Professional Srvs $0.00 $0.00 <br />E 101-50000-343 Other Advertising $0.00 $0.00 <br />E 101-50000-410 Rentals (GENERAL) $0.00 $0.00 <br />E 101-50000-430 Miscellaneous $0.00 $0.00 <br />E 101-50000-490 Donations to Civic Org's (Festival/Parade) $19,500.00 $19,500.00 <br />E 101-50000-500 Capital Outlay (GENERAL) $0.00 $0.00 <br />Subtotal - Unallocated $29,885.00 $20,000.00 $20,000.00 <br />GENERAL FUND TOTAL $2,607,543.00 $2,441,600.00 $2,591,320.00 <br />