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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 (DEFICITS) <br /> YEAR ENDED DECEMBER 31, 2005 <br /> Special Revenue Funds <br /> 614 202 <br /> Community <br /> Development <br /> Cable TV. Block Grant Total <br />REVENUES <br />Tax increments $ $ $ <br />Intergovernmental 73,413 73,413 <br />Interest on investments (121) (121) <br />Miscellaneous <br />Refunds and reimbursements 6,068 6,068 <br />Park dedication fees <br />Other revenues <br />TOTAL REVENUES 5,947 73,413 79,360 <br />EXPENDITURES <br />Current <br />Public works <br />Personal services <br />Supplies <br />Other services and charges <br />Culture and recreation <br />Personal services 2,300 2,300 <br />Supplies 131 131 <br />Other services and charges 126 126 <br />Capital outlay <br />Public works <br />Culture and recreation 6,611 6,611 <br />Economic development 47,811 47,811 <br />TOTAL EXPENDITURES 9,168 47,811 56,979 <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER (UNDER) EXPENDITURES (3,221) 25,602 22,381 <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />TOTAL OTHER <br />FINANCING SOURCES (USES) <br />NET CHANGE IN FUND BALANCES (3,221) 25,602 22,381 <br />FUND BALANCES (DEFICITS), JANUARY 1 19,643 19,643 <br />FUND BALANCES (DEFICITS), DECEMBER 31 $ 16,422 $ 25,602 $ 42,024 <br /> -41- <br />