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<br />CITY OF CENTERVILLE, MINNESOTA <br />TABLE OF CONTENTS <br />DECEMBER 31, 2003 <br /> <br />Page No. <br /> <br />I. INTRODUCTORY SECTION <br /> <br />Elected Officials <br /> <br />II. FINANCIAL SECTION <br /> <br />Independent Auditor's Report <br />Management's Discussion and Analysis <br /> <br />2 <br />I - V <br /> <br />Basic Financial Statements <br />Government-wide Financial Statements <br />Statement of Net Assets <br />Statement of Activities <br />Fund Financial Statements <br />Governmental Funds <br />Balance Sheet <br />Reconciliation of the <br />Balance Sheet to the Statement of Net Assets <br />Statement of Revenue, Expenditures and Changes in Fund Balance <br />Reconciliation of the <br />Statement of Revenue, Expenditures, and Changes in Fund Balance <br />to the Statement of Activities <br />Statement of Revenue, Expenditures and Changes in Fund Balance - <br />Budget and Actual - General Fund <br />Proprietary Funds <br />Statement of Net Assets <br />Statement of Revenues, Expenses and Changes in Fund Net Assets <br />Statement of Cash Flows <br /> <br />3 <br />4 <br /> <br />5-6 <br /> <br />7 <br />8-9 <br /> <br />10 <br /> <br />11 <br /> <br />12 <br />13 <br />14 - 15 <br /> <br />Notes to Financial Statements <br /> <br />16-31 <br /> <br />Combining Fund Statements <br />Non-major Governmental Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balance <br /> <br />32 - 36 <br />37 - 41 <br /> <br />Individual Fund Schedule <br />General Fund <br />Schedule of Revenue, Expenditures and Changes in Fund Balance - <br />Budget and Actual <br />Tax and Special Assessment Levies and Collections <br /> <br />42 - 45 <br />46 <br /> <br />III. OTHER REPORT <br /> <br />Report on Minnesota Legal Compliance <br />Schedule of Findings <br /> <br />47 <br />48 <br />