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<br />Functions/Programs
<br />Governmental activities
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Economic development
<br />Miscellaneous
<br />Interest on long-term debt
<br />
<br />Total governmental activities
<br />
<br />Business-type activities
<br />
<br />Water
<br />
<br />Sewer
<br />
<br />Storm water
<br />
<br />Recycling
<br />
<br />Total business-type activities
<br />
<br />Total
<br />
<br /> Program Revenues
<br /> Operating Capital Grants
<br /> Charges for Grants and and
<br /> Expenses Services Contributions Contributions
<br />$ 538,308 $ 48,145 $ $
<br /> 999,878 264,975 65,938
<br /> 423,484 94,129 1,186,196
<br /> 125,765 8,766 150,000 216,000
<br /> 398,064 120 201,588
<br /> 19,960
<br /> 231,974
<br /> 2,737,433 416,135 417,526 1,402,196
<br />
<br />CITY OF CENTERVILLE, MINNESOTA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED DECEMBER 31, 2006
<br />
<br />349,563
<br />363,425
<br />23,996
<br />
<br />276,996
<br />303,305
<br />118,750
<br />
<br />736,984
<br />
<br />699,051
<br />
<br />$ 3,474,417
<br />
<br />$ 1,115,186
<br />
<br />$
<br />
<br />417,526
<br />
<br />General revenues
<br />Taxes
<br />Property taxes, levied for general purposes
<br />Tax increments
<br />Other taxes
<br />Grants and contributions not restricted to specific programs
<br />Unrestricted investment earnings
<br />Miscellaneous
<br />Reclassification of storm sewer from governmental to business type
<br />Capital contributions to/from other funds
<br />
<br />Total general revenues and capital contributions from other funds
<br />
<br />Change in net assets
<br />
<br />Net assets, January 1
<br />
<br />Net assets, December 31
<br />
<br />The notes to the financial statements are an integral part of this statement.
<br />
<br />-5-
<br />
<br />171,050
<br />146,362
<br />109,224
<br />893
<br />
<br />427,529
<br />
<br />$ 1,829,725
<br />
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