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<br /> CITY OF CENTERVILLE, MINNESOTA <br /> SPECIAL REVENUE FUNDS <br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE (DEFICIT) <br /> YEAR ENDED DECEMBER 31, 2001 <br />(With comparative totals for the year ended December 31, 2000) <br /> City Gambling <br /> Cable T.V. Recycling Celebration Donation <br />REVENUE <br />Taxes <br />Cable franchise fee $ 7,200 $ $ $ <br />Intergovernmental <br />Recycling grant 10,522 <br />Interest on investments 671 291 <br />Miscellaneous I <br />Other 14,293 22,261 <br />TOTAL REVENUE 7,871 10,522 14,293 22,552 <br />EXPENDITURES <br />Current <br />Culture and recreation <br />Personal services 1,355 <br />Supplies 212 <br />Other services and charges 514 29,405 <br />Sanitation <br />Personal services 188 <br />Supplies 1,073 <br />Other services and charges 3,430 <br />TOTAL EXPENDITURES 2,081 4,691 29,405 <br />EXCESS (DEFICIENCY) OF REVENUE OVER <br />EXPENDITURES 5,790 5,831 (15,1\2) 22,552 <br />FUND BALANCE (DEFICIT), JANUARY 1 20,496 (\ 6,459) (19,850) 2,678 <br />FUND BALANCE (DEFICIT), DECEMBER 31 $ 26,286 $ (10,628) $ (34,962) $ 25,230 <br /> <br />-29- <br />