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<br />Summary Financial Report
<br />City of Centerville
<br />
<br />The purpose of this report is to provide a summary of financial information concerning
<br />the City of Centerville to interested citizens. The complete financial statements may be
<br />examined at the Centerville City Hall, 1880 Main Street, Centerville, MN. Questions about
<br />this report should be directed to Kim Moore-Sykes, City Administrator, 651-429-3232.
<br />
<br />Revenues and Expenditures for General Operations
<br />(Governmental and Expendable Trust Funds)
<br />
<br /> Percent
<br />Total Total Increase
<br />2003 2002 (Decrease)
<br />1,465,002 1,379,409 6.2%
<br />1,103,070 949,866 16.1%
<br />162,332 242,833 -33.2%
<br />773 1,725 -55.2%
<br />270,719 280,551 -3.5%
<br />26,830 21,306 25.9%
<br />87,876 61,975 41.8%
<br />368,026 295,621 24.5%
<br />3,484,628 3,233,286 7.8%
<br />
<br />Revenues
<br />Taxes
<br />Special Assessments
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Licenses and Perrnits
<br />Fines & Forfeits
<br />Interest on Investments
<br />Other
<br />
<br />Total
<br />
<br />Expenditures
<br />Current
<br />General Government
<br />Public Safety
<br />Streets and Highways
<br />Culture and Recreation
<br />Other
<br />Capital Outlay
<br />Debt Service
<br />
<br />472,947 473,702
<br />789,171 725,288
<br />286,508 201,019
<br />61,779 74,679
<br />18,796 9,671
<br />947,760 1,051,524
<br />494,602 623,312
<br />3,071,563 3,159,195
<br />413,065 74,091
<br />726,748 622,662
<br />208,791 1,227,703
<br />(198,250) (681,438)
<br />3,812,033 2,569,015
<br />4,962,387 3,812,033
<br />
<br />-0.2%
<br />8.8%
<br />42.5%
<br />-17.3%
<br />94.4%
<br />-9.9%
<br />-20.6%
<br />
<br />Total
<br />
<br />-2.8%
<br />
<br />Excess of Revenues Over
<br />(Under) Expenditures
<br />
<br />457.5%
<br />
<br />other Financing Sources (Uses)
<br />Borrowing
<br />Transfers In
<br />Transfers Out
<br />
<br />16.7%
<br />-83.0%
<br />-70.9%
<br />
<br />Fund Equity, Beginning of Year
<br />
<br />48.4%
<br />
<br />Fund Equity, End of Year
<br />
<br />30.2%
<br />
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