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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 31,2006
<br />(With comparative actual amounts for the year ended December 31, 2005)
<br /> 2006 2005
<br /> Variance with
<br /> Budgeted Amounts Final Budget -
<br /> Actual Positive Actual
<br /> Original Final Amounts (Negative) Amounts
<br />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services $ 21,500 $ 21,500 $ 19,483 $ 2,017 $ 19,336
<br />Other services and charges 1,500 1,500 746 754 626
<br />Total 23,000 23,000 20,229 2,771 19,962
<br />Elections
<br />Personal services 4,300 4,300 333 3,967
<br />Supplies 700 700 6,806 (6,106) 16
<br />Total 5,000 5,000 7,139 (2,139) 16
<br />Planning and zoning
<br />Other services and charges 10,000 10,000 11,940 (1,940) 9,863
<br />Administration
<br />Personal services 237,600 237,600 251,279 (13,679) 212,739
<br />Supplies 9,000 9,000 5,659 3,341 8,581
<br />Other services and charges 78,000 78,000 64,976 13,024 86,598
<br />Total 324,600 324,600 321,914 2,686 307,918
<br />Assessing
<br />Other services and charges 20,000 20,000 19,180 820 16,048
<br />Legal
<br />Other services and charges 98,000 98,000 88,717 9,283 106,512
<br />General government building
<br />Personal services 2,000 2,000 1,912 88 859
<br />Supplies 600 600 237 363 93
<br />Other services and charges 35,400 35,400 25,999 9,401 28,952
<br />Total 38,000 38,000 28,148 9,852 29,904
<br />Total general government 518,600 518,600 497,267 21,333 490,223
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