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<br /> CITY OF CENTERVILLE, MINNESOTA
<br /> SUMMARY FINANCIAL REPORT
<br />REVENUES AND EXPENDITURES FOR GENERAL OPERA nONS
<br /> GOVERNMENTAL FUNDS
<br /> YEARS ENDED DECEMBER 31, 2006 AND 2005
<br /> Percent
<br /> Total Increase
<br /> 2006 2005 (Decrease)
<br />REVENUES
<br />Taxes $ 1,765,641 $ 1,654,109 6.74 %
<br />Licenses and permits 139,224 223,481 (37.70)
<br />Intergovernmental 573,961 254,274 125: 73
<br />Charges for services 2,493 748 233.29
<br />Fines and forfeitures 39,190 34,316 14.20
<br />Special assessments 420,832 542,173 (22.38)
<br />Interest on investments 210,512 127,891 64.60
<br />Miscellaneous 326,032 177 ,257 83.93
<br />TOTAL REVENUES $ 3,477,885 $ 3,014,249 15.38 %
<br />Per Capita $ 882.71 $ 783.33 12.69
<br />EXPENDITURES
<br />Current
<br />General government $ 497,267 $ 490,306 1.42 %
<br />Public safety 995,798 965,643 3.12
<br />Public works 215,021 254,683 (15.57)
<br />Culture and recreation 95,694 57,618 66.08
<br />Economic development 169,273 31,284 441.08
<br />Miscellaneous 19,960 18,024 10.74
<br />Capital outlay
<br />General government 16,681 25,390 (34.30)
<br />Public safety 1,306 827,750 (99.84)
<br />Public works 2,591,421 461,150 461.95
<br />Culture and recreation 591,814 14,144 4,084.21
<br />Economic development 228,791 85,156 168.67
<br />Debt service
<br />Principal 1,106,234 485,000 128.09
<br />Interest and other charges 178,356 205,091 (13.04)
<br />TOTAL EXPENDITURES $ 6,707,616 $ 3,921,239 71.06 %
<br />Per Capita $ 1,702.44 $ 1,019.03 67.06
<br />Total Long-term Indebtedness $ 7,652,291 $ 6,052,750 26.43 %
<br />Per Capita 1,942.21 1,572.96 23.47
<br />General Fund Balance - December 31 $ 1,563,335 $ 1,549,356 0.90 %
<br />Per Capita 396.79 402.64 (1.45)
<br />The purpose of this report is to provide a summary of fmancial information concerning the City of Centerville to interested
<br />citizens. The complete fmancial statements may be examined at City Hall, 1880 Main St, Centerville, MN 55038. Questions
<br />about this report should be directed to John Meyer, Finance Director at (651) 429-3232.
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