|
<br /> CITY OF CENTERVILLE, MINNESOTA
<br /> GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND ACTUAL - CONTINUED
<br /> YEAR ENDED DECEMBER 3 1,2001
<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 />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and council
<br />Personal services $ 13,358 $ 18,612 $ (5,254) $ 10,416
<br />Other services and charges 1,500 6,946 (5,446) 303
<br />Total 14,858 25,558 (10,700) 10,719
<br />Elections
<br />Personal services 1,565
<br />Supplies 186
<br />Total 1,751
<br />Planning and zoning
<br />Other services and charges 1,540 5,406 (3,866) 2,633
<br />Economic development
<br />Supplies 6,500 176 6,324 4,549
<br />Other services and charges 6,008 (6,008)
<br />Total 6,500 6,184 316 4,549
<br />Administration
<br />Personal services 208,100 179,612 28,488 171,985
<br />Supplies 10,100 7,317 2,783 10,912
<br />Other services and charges 84,737 84,912 (175) 122,773
<br />Total 302,937 271,841 31,096 305,670
<br />Assessing
<br />Other services and charges 14,250 17,594 (3,344) 13,232
<br />Legal and accounting
<br />Other services and charges 49,925 72,071 (22,146) 52,942
<br />Engineering services
<br />Other services and charges 25,250 14,897 10,353 1,585
<br />Insurance
<br />Other services and charges 15,000 9,447 5,553 12,606
<br />
<br />-24-
<br />
|