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<br />CITY OF CENTERVILLE, MINNESOTA <br />TABLE OF CONTENTS <br />DECEMBER 3 1,2004 <br /> <br />I. INTRODUCTORY SECTION <br /> <br />Elected and Appointed Officials <br /> <br />II. FINANCIAL SECTION <br /> <br />Independent Auditor's Report <br />Management's Discussion and Analysis <br /> <br />Basic Financial Statements <br />Government-wide Financial Statements <br />Statement of Net Assets <br />Statement of Activities <br />Fund Financial Statements <br />Governmental Funds <br />Balance Sheet <br />Reconciliation of the <br />Balance Sheet to the Statement of Net Assets <br />Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) <br />Reconciliation of the <br />Statement of Revenues, Expenditures, and Changes in Fund Balances (Deficits) <br />to the Statement of Activities <br />General Fund <br />Statement of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />Proprietary Funds <br />Statement of Net Assets <br />Statement of Revenues, Expenses and Changes in Fund Net Assets <br />Statement of Cash Flows <br /> <br />Notes to Financial Statements <br /> <br />Combining and Individual Fund Statements and Schedules <br />Nonmajor Governmental Funds <br />Combining Balance Sheet <br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) <br />General Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - <br />Budget and Actual <br />Debt Service Fund <br />Combining Balance Sheet <br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) <br />Tax and Special Assessment Levies and Collections <br /> <br />III. OTHER REPORT <br /> <br />Report on Minnesota Legal Compliance <br />Schedule of Findings <br /> <br />Page No. <br /> <br />I <br /> <br />2-3 <br />I -XI <br /> <br />4 <br />5-6 <br /> <br />7-8 <br /> <br />9 <br />10-11 <br /> <br />12 <br /> <br />13 <br /> <br />14 <br />15 <br />16 -17 <br /> <br />18 -34 <br /> <br />35 - 37 <br />38 -40 <br /> <br />41-44 <br /> <br />45 -46 <br />47 -48 <br />49 <br /> <br />50 <br />51 <br />