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<br />City q/ CenterYiIle
<br />Summary :BudiJet Statement
<br />
<br />The purpose of this report is to provide summary 2003 budget information concerning the City of
<br />Centerville to interested citizens. The budget is published in accordance with Minnesota Statutes
<br />Section 471.6965. This budget is not complete: the complete budget may be examined at
<br />Centerville City Hall, 1880 Main Street, Centerville. The city council approved this budget on
<br />December _, 2002.
<br />
<br />Governmental Funds 2003 Adopted Budget
<br />
<br />Budgeted Governmental Funds
<br />(General Fund)
<br />Revenues:
<br />Property Taxes
<br />Special Assessments
<br />Licenses and Permits
<br />Intergovernmental Revenues
<br />Federal
<br />State
<br />Local
<br />Charges for Services
<br />Fines and Forfeits
<br />Interest on Investments
<br />Miscellaneous
<br />
<br />Total Revenues
<br />
<br />Other Financing Sources
<br />Proceeds from Borrowing
<br />Transfers from Other Funds
<br />
<br />Expenditures:
<br />Current:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Sanitation
<br />Health
<br />Culture and Recreation
<br />Economic Development
<br />Miscellaneous
<br />
<br />Total Current Expenditures
<br />
<br />Debt Service - Principal
<br />Interest and Fiscal Charges
<br />Capital Outlay
<br />
<br />Total Expenditures
<br />
<br />Other Financing Uses
<br />Transfers to Other Funds
<br />
<br />Increase (Decrease) in Fund Balance
<br />
<br />2002 Original 2002 Amended 2003 Adopted
<br />Budget Budget Budget
<br />. 1,480,623 1,480,623 1,480,623
<br />0 0 0
<br />200,500 200,500 217,400
<br />0 0 0
<br />15,000 15,000 115,346
<br />0 0 0
<br />500 500 1,600
<br />25,000 25,000 20,000
<br />40,000 40,000 20,000<
<br />35,990 35,990 44,500
<br />1,797,613 1,797,613 1,899,469
<br />0 0 0
<br />0 0 0
<br />
<br />473,975 486,875 498,470
<br />608,778 608,778 676,163
<br />284,942 272,042 188,884
<br />0 0 0
<br />0 0 0
<br />117,855 117,855 70,493
<br />6,280 6,280 6,000
<br />10,000 10,000 10,000
<br />1,501,830 1,501,830 1,450,010
<br />
<br />170,000
<br />
<br />170,000
<br />
<br />389,223
<br />
<br />1,671,830
<br />
<br />1,671,830
<br />
<br />1,839,233
<br />
<br />125,783
<br />
<br />125,783
<br />
<br />60,236
<br />
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<br />
<br />o
<br />
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