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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 - CONTINUED
<br />Current - Continued
<br />Public safety
<br />Police protection
<br />Other services and charges $ 577,376 $ 577,376 $ 579,335 $ (1,959) $ 570,228
<br />Fire protection
<br />Remittance to relief association 95,000 95,000 157,933 (62,933) 149,114
<br />Other services and charges 91,000 91,000 90,987 13 87,472
<br />Total 186,000 186,000 248,920 (62,920) 236,586
<br />Building inspection
<br />Personal services 145,000 145,000 151,615 (6,615) 141,089
<br />Supplies 3,000 3,000 2,389 611 1,455
<br />Other services and charges 16,000 16,000 11,145 4,855 11,468
<br />Total 164,000 164,000 165,149 (1,149) 154,012
<br />Civil defense
<br />Other services and charges 4,000 4,000 862 3,138 3,703
<br />Animal control
<br />Other services and charges 1,500 1,500 1,532 (32) 1,197
<br />Total public safety 932,876 932,876 995,798 (62,922) 965,726
<br />Public works
<br />Streets
<br />Personal services 120,000 120,000 113,802 6,198 108,333
<br />Supplies 15,000 15,000 9,465 5,535 8,033
<br />Other services and charges 142,000 142,000 66,653 75,347 65,389
<br />Total 277,000 277,000 189,920 87,080 181,755
<br />Recycling
<br />Personal services 3,100 3,100 3,340 (240) 3,355
<br />Supplies 400 400 400 38
<br />Other services and charges 1,500 1,500 6,439 (4,939) 2,291
<br />Total 5,000 5,000 9,779 (4,779) 5,684
<br />Engineering services
<br />Other services and charges 15,000 15,000 14,943 57 54,922
<br />Total public works 297,000 297,000 214,642 82,358 242,361
<br /> -47-
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