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<br />FunctionsJPrograms <br />Governmental activities <br />General government <br />Public safety <br />Public works <br />Economic development <br />Culture and recreation <br />Miscellaneous <br />Interest on long-term debt <br /> <br />Total governmental activities <br /> <br />Business~type activities <br />Water <br />Sewer <br /> <br />Total business-type activities <br /> <br />Total <br /> <br />CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED DECEMBER 31, 2004 <br /> <br /> Program Revenue <br /> Operating Capital Grants <br /> Charges for Grants and and <br /> Expenses Services Contributions Contnbutions <br />$ 644,210 $ 16,787 $ $ <br /> 827,930 349,756 48,798 <br /> 524,498 65,191 1,636,566 <br /> 46,452 70 55,500 <br /> 107,563 11,008 <br /> 18,101 <br /> 109,989 <br /> 2,278,743 442,812 104,298 1,636,566 <br /> <br />189,459 <br />285,061 <br /> <br />269,389 <br />319,287 <br /> <br />25,636 <br />14,422 <br /> <br />474,520 <br /> <br />588,676 <br /> <br />40,058 <br /> <br />$ 2,753,263 <br /> <br />$ 1,031,488 <br /> <br />$ 104,298 <br /> <br />$ 1,676,624 <br /> <br />General revenues <br />Taxes <br />Property taxes, levied for general purposes <br />Tax increments <br />Other taxes <br />State grants and contributions not restricted to specific programs <br />Unrestricted investment earnings <br />Miscellaneous <br />Capital contributions from other funds <br /> <br />Total general revenues and transfers <br /> <br />Change in net assets <br /> <br />Net assets, January I <br />Prior period adjustment <br /> <br />Net assets, December 31 <br /> <br />The notes to the financial statements are an integral part of this statement. <br /> <br />-5- <br />