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<br /> CI1Y 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, 2005
<br />(With comparative actual amounts for the year ended December 31,2004)
<br /> 2005 2004
<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 $ 19,336 $ 2,164 $ 14,856
<br />Other services and charges 1,200 1,200 626 574 473
<br />Total 22,700 22,700 19,962 2,738 15,329
<br />Elections
<br />Personal services 3,505
<br />Supplies 96 (96) 379
<br />Total 96 (96) 3,884
<br />Planning and zoning
<br />Other services and charges 6,000 6,000 9,666 (3,666) 6,824
<br />Administration
<br />Personal services 231,783 231,783 211,739 20,044 227,839
<br />Supplies 6,500 6,500 8,581 (2,081 ) 6,159
<br />Other services and charges 55,050 55,050 83,990 (28,940) 82,636
<br />Total 293,333 293,333 304,310 (10,977) 316,634
<br />Assessing
<br />Other services and charges 18,000 18,000 16,048 1,952 17,703
<br />Legal
<br />Other services and charges 102,000 102,000 106,512 (4,512) 94,022
<br />Insurance
<br />Other services and charges 2,000 2,000 3,808 (1,808) 2,071
<br />General government building
<br />Personal services 859 (859)
<br />Supplies 1,300 1,300 93 1,207 878
<br />Other services and charges 29,800 29,800 28,952 848 23,868
<br />Total 31,100 31,100 29,904 1,196 24,746
<br />Total general government 475,133 475,133 490,306 (15,173) 481,213
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