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<br /> CITY OF CENTERVILLE, MINNESOTA <br /> GENERAL FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - <br /> BUDGETANDACTUAL-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 />OTHER FINANCING SOURCES (USES) <br />Sale of capital assets $ $ $ $ $ 66,989 <br />Transfers in 65,400 65,400 65,791 <br />Transfers out (180,900) (180,900) (205,900) (25,000) (150,197) <br />TOTAL OTHER FINANCING <br />SOURCES (USES) (180,900) (180,900) (140,500) 40,400 (17,417) <br />NET CHANGE IN FUND BALANCES 13,979 13,979 233,253 <br />FUND BALANCES, JANUARY 1 1,549,356 1,549,356 1,549,356 1,316,103 <br />FUND BALANCES, DECEMBER 31 $ 1,549,356 $ 1,549,356 $ 1,563,335 $ 13,979 $ 1,549,356 <br /> <br />-49- <br />