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<br /> CITY OF CENTERVILLE, MINNESOTA <br /> NONMAJOR GOVERNMENTAL FUNDS <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES <br /> AND CHANGES IN FUND BALANCES <br /> YEAR ENDED DECEMBER 31,2006 <br /> Special Revenue Funds <br /> 614 202 <br /> Community <br /> Development <br /> Cable T.V. Block Grant Total <br />REVENUES <br />Tax increments $ $ $ <br />Intergovernmental 201,588 201,588 <br />Interest on investments 243 243 <br />Miscellaneous <br />Refunds and reimbursements 7,089 7,089 <br />Other revenues <br />TOTAL REVENUES 7,332 201,588 208,920 <br />EXPENDITURES <br />Current <br />Culture and recreation <br />Personal services 2,530 2,530 <br />Other services and charges 133 133 <br />Capital outlay <br />Public works <br />Culture and recreation 1,636 1,636 <br />Economic development 227,190 227,190 <br />TOTAL EXPENDITURES 4,299 227,190 231,489 <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES 3,033 (25,602) (22,569) <br />OTHER FINANCING SOURCES <br />Bond proceeds <br />NET CHANGE IN FUND BALANCES 3,033 (25,602) (22,569) <br />FUND BALANCES (DEFICITS), JANUARY 1 16,422 25,602 42,024 <br />FUND BALANCES, DECEMBER 31 $ 19,455 $ $ 19,455 <br /> <br />-42- <br />