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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-CONTINLffiD
<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 - CONTINUED
<br />Current - Continued
<br />Public safety
<br />Police protection
<br />Other services and charges $ 550,475 $ 550,475 $ 570,145 $ (19,670) $ 489,246
<br />Fire protection
<br />Remittance to relief association 100,000 100,000 149,114 (49,114) 153,074
<br />Other services and charges 87,393 87,393 87,472 (79) 82,677
<br />Total 187,393 187,393 236,586 (49,193) 235,751
<br />Building inspection
<br />Personal services 143,966 143,966 141,089 2,877 101,261
<br />Supplies 1,800 1,800 1,455 345 3,727
<br />Other services and charges 14,450 14,450 11,468 2,982 8,001
<br />Total 160,216 160,216 154,012 6,204 112,989
<br />Civil defense
<br />Other services and charges 2,100 2,100 3,703 (1,603) 2,884
<br />Animal control
<br />Other services and charges 1,500 1,500 1,197 303 1,321
<br />Total public safety 901,684 901,684 965,643 (63,959) 842,191
<br />Public works
<br />Streets
<br />Personal services 136,882 136,882 108,333 28,549 90,563
<br />Supplies 34,400 34,400 8,033 26,367 8,818
<br />Other services and charges 140,145 140,145 65,389 74,756 170,255
<br />Total 311,427 311,427 181,755 129,672 269,636
<br />Recycling
<br />Personal services 3,100 3,100 3,355 (255) 3,168
<br />Supplies 400 400 38 362
<br />Other services and charges 1,500 1,500 2,291 (791) 873
<br />Total 5,000 5,000 5,684 (684) 4,041
<br />Engineering services
<br />Other services and charges 15,500 15,500 54,922 (39,422) 20,022
<br />Total public works 331,927 331,927 242,361 89,566 293,699
<br /> -47-
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