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<br />CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE <br />BUDGET AND ACTUAL - CONTINUED <br />GENERAL FUND <br />YEAR ENDED DECEMBER 31, 2003 <br />(With comparative actual amounts for the year ended December 31, 2002) <br /> <br /> 2003 2002 <br /> Variance - <br /> Favorable <br /> Budget Actual (Unfavorable) Actual <br />EXPE1'."'DfPvTRES <br />Current <br />General government <br />Mayor and council <br />Personal services $ 16,150 $ 14,452 $ 1,698 $ 15,071 <br />Other services and charges 1,400 62 1,338 1,287 <br />Total 17,550 14,514 3,036 16,358 <br />Elections <br />Personal services 2,746 <br />Supplies 43 (43) 438 <br />Total 43 (43) 3,184 <br />Planning and zoning <br />Other services and charges 5,850 4,386 1,464 5,051 <br />Administration <br />Personal services 256,720 256,673 47 215,246 <br />Supplies 6,500 5,117 1,383 6,757 <br />Other services and charges 82,250 66,765 15,485 82,582 <br />Total 345,470 328,555 16,915 304,585 <br />Assessing <br />Other services and charges 17,500 17,468 32 16,173 <br />Legal and accounting <br />Other services and charges 74,000 78,595 (4,595) 85,418 <br />Insurance <br />Other services and charges 1,500 1,580 (80) 1,339 <br /> <br />-43- <br />