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<br />I <br /> <br />CITY OF CENTERVILLE, MINNESOTA <br />TABLE OF CONTENTS <br />DECEMBER 31, 2001 <br /> <br />Page No. <br /> <br />I. INTRODUCTORY SECTION <br /> <br />Elected Officials <br /> <br />1 <br /> <br />II. FINANCIAL SECTION <br /> <br />Independent Auditor's Report <br /> <br />2 <br /> <br />General Purpose Financial Statements <br />Combined Balance Sheet - All Fund Types and Account Groups <br />Combined Statement of Revenue, Expenditures and Changes in Fund Balance (Deficit) - <br />All Governmental Fund Types <br />Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual - <br />General Fund <br />Combined Statement of Revenue, Expenses and Changes in Retained Earnings - <br />All Proprietary Fund Types <br />Combined Statement of Cash Flows - All Proprietary Fund Types <br />Notes to Financial Statements <br /> <br />3-4 <br /> <br />5-6 <br /> <br />7 <br /> <br />8 <br />9 <br />10 - 21 <br /> <br />Combining and Individual Fund Statements <br />General Fund <br />Comparative Balance Sheets <br />Statement of Revenue, Expenditures and Changes in Fund Balance - Budget <br />and Actual <br />Special Revenue Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balance (Deficit) <br />Debt Service Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balance (Deficit) <br />Capital Projects Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balance (Deficit) <br />Enterprise Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue, Expenses and Changes in Retained Earnings <br />Combining Statement of Cash Flows <br />Other Schedules <br />Tax and Special Assessment Levies and Collections <br /> <br />22 <br /> <br />23 -26 <br /> <br />27 -28 <br />29 - 30 <br /> <br />31- 32 <br />33 - 34 <br /> <br />35 -39 <br />40-44 <br /> <br />45 <br />46 <br />47 <br /> <br />48 <br /> <br />III. OTHER REPORTS <br /> <br />Report on Minnesota Legal Compliance <br />Report on Compliance and on Internal Control Over Financial Reporting Based on <br />an Audit of Financial Statements Performed in Accordance With Government <br />Auditing Standards <br /> <br />49 <br /> <br />50 - 51 <br />