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<br /> CITY OF CENTERVILLE, MINNESOTA
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGETANDACTUAL-CON~D
<br /> GENERAL FUND
<br /> YEAR ENDED DECEMBER 31, 2003
<br />(With comparative actual amounts for the year ended December 31,2002)
<br /> 2003 2002
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />EXPENDITURES - CONTINUED
<br />Current - Continued
<br />General government - Continued
<br />General government building
<br />Supplies $ 2,000 $ 502 $ 1,498 $ 397
<br />Other services and charges 19,600 27,304 (7,704) 24,870
<br />Total 21,600 27,806 (6,206) 25,267
<br />Total general government 483,470 472,947 10,523 457,375
<br />Public safety
<br />Police protection
<br />Other services and charges 484,549 486,369 (1,820) 426,415
<br />Fire protection
<br />Remittance to relief association 10,000 128,782 (118,782) 119,468
<br />Other services and charges 81,621 81,621 76,066
<br />Total 91,621 210,403 (118,782) 195,534
<br />Building inspection
<br />Personal services 84,343 76,825 7,518 79,616
<br />Supplies 2,200 1,236 964 1,464
<br />Other services and charges 11,150 11,748 (598) 21,367
<br />Total 97,693 89,809 7,884 102,447
<br />Civil defense
<br />Other services and charges 1,800 1,231 569 1,072
<br />Animal control
<br />Other services and charges 500 1,359 (859) (180)
<br />Total public safety 676,163 789,171 (113,008) 725,288
<br />Public works
<br />Streets
<br />Personal services 96,304 84,351 11,953 91,573
<br />Supplies 23,500 8,439 15,061 44,565
<br />Other services and charges 69,080 176,520 (107,440) 58,645
<br />Total 188,884 269,310 (80,426) 194,783
<br />Recycling
<br />Personal services 2,665 2,846 (181 )
<br />Supplies 2,000 20 1,980
<br />Other services and charges 2,835 108 2,727
<br />Total 7,500 2,974 4,526
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