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<br /> CITY OF CENTERVILLE, MINNESOTA
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND ACTIJAL - CONTINUED
<br /> YEAR ENDED DECEMBER 31, 2001
<br /> (With comparative actual amounts for the year ended December 31, 2000)
<br /> 2001 2000
<br /> Variance ~
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br /> EXPENDITIJRES - CONTINUED
<br /> Current - Continued
<br /> General government - Continued
<br />I General government building
<br />Personal services $ $ 886 $ (886) $ 4,200
<br /> Supplies 50 2,625 (2,575) 71
<br /> Other services and charges 17,250 13,971 3,279 36,222
<br /> Total 17,300 17,482 (182) 40,493
<br /> Total general government 447,560 440,071 7,489 446,180
<br /> Public safety
<br /> Police protection
<br /> Other services and charges 373,335 374,935 (1,600) 319,667
<br /> Fire protection
<br /> Remittance to relief association 100,393 (100,393) 63,551
<br /> Other services and charges 68,128 68,128 61,016
<br /> Total 68,128 168,521 (100,393) 124,567
<br /> Building inspection
<br /> Personal services 69,351 78,387 (9,036) 52,243
<br /> Supplies 1,900 1,387 513 842
<br /> Other services and charges 18,150 11,873 6,277 22,928
<br /> Total 89,401 91,647 (2,246) 76,013
<br /> Civil defense
<br /> Other services and charges 600 11,278 (10,678) 177
<br /> Animal control
<br /> Other services and charges 300 1,964 (1,664)
<br /> Total public safety 531,764 648,345 (116,581) 520,424
<br /> Public works
<br /> Streets
<br /> Personal services 89,788 105,453 (15,665) 93,303
<br /> Supplies 73,850 19,677 54,173 12,386
<br /> Other services and charges 28,550 71,702 (43,152) 24,047
<br /> Total 192,188 196,832 (4,644) 129,736
<br /> -25-
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