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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 ACTUAL
<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 />REVENUE
<br />General property taxes $ 1,210,000 $ 1,225,296 $ 15,296 $ 986,446
<br />Licenses and permits
<br />Business 11,860 16,791 4,931 17,611
<br />Nonbusiness 140,369 218,876 78,507 199,114
<br /> Total 152,229 235,667 83,438 216,725
<br />Intergovernmental
<br />State
<br />Local government aid 25,280 25,280 69,987
<br />Property tax credits 110,028 II 0,028 110,001
<br />Police aid 15,000 19,666 4,666 19,977
<br />2% Fire relief aid 80,393 80,393 63,551
<br /> Total 150,308 235,367 85,059 263,516
<br />Charges for services
<br />General government 600 780 180 500
<br />Culture and recreation 100 (100)
<br /> Total 700 780 80 500
<br />Fines and forfeitures 32,580 32,269 (311) 28,162
<br />Interest on investments 76,695 20,787 (55,908) 48,357
<br />Miscellaneous
<br />Other 26,840 15,162 (I 1,678) 497
<br />Newsletter 190 190 2,910
<br />Refunds and reimbursements 5,000 25,211 20,211 39,336
<br /> Total 31,840 40,563 8,723 42,743
<br /> TOTAL REVENUE 1,654,352 1,790,729 136,377 1,586,449
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