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<br /> CITY OF CENTERVILLE, MINNESOTA
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 31, 2004
<br /> (With comparative actual amounts for the year ended December 31, 2003)
<br /> 2004 2003
<br /> Variance with
<br /> Budgeted Amounts Final Budget -
<br /> Actual Positive Actual
<br /> Origina] Final Amounts (Negative) Amounts
<br />REVENUES
<br />General property taxes $ 1,539,829 $ 1,539,829 $ 1,476,123 $ (63,706) $ 1,425,932
<br />Licenses and permits
<br />Business 18,500 18,500 11,255 (7,245) 20,718
<br />Nonbusiness 240,700 240,700 223,208 (17,492) 250,001
<br /> Total 259,200 259,200 234,463 (24,737) 270,719
<br />Intergovernmenta]
<br />State
<br />Property tax credits 13,217 13,217 19,468
<br />State grants aid 1,333 1,333 667 (666) 1,333
<br />Police aid 21,922 21,922 25,596 3,674 25,249
<br />2% Fire relief aid 92,968 92,968 153,074 60,106 116,282
<br /> Total \16,223 116,223 192,554 76,331 162,332
<br />Charges for services
<br />General government 500 500 362 (138) 412
<br />Other 848 848 1,984 1,136 361
<br /> Total 1,348 1,348 2,346 998 773
<br />Fines and forfeitures 22,000 22,000 23,202 1,202 26,830
<br />Special assessments 2,202 2,202 ],087
<br />Interest on investments 25,000 25,000 29,175 4,175 20,777
<br />Miscellaneous
<br />Refunds and reimbursements 13,000 13,000 8,893 (4,107) 25,328
<br />Other 25,400 25,400 35,228 9,828 9,236
<br /> Total 38,400 38,400 44,121 5,72] 34,564
<br /> TOTAL REVENUES 2,002,000 2,002,000 2,004,186 2,186 1,943,014
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