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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 - CONTINUED
<br /> YEAR ENDED DECEMBER 31, 2004
<br />(With comparative actual amounts for the year ended Decernber 31, 2003)
<br /> 2004 2003
<br /> Variance with
<br /> Budgeted Amounts Final Budget -
<br /> Actual Positive Actual
<br /> Original Final Amounts (Negative) Amounts
<br />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services $ 16,150 $ 16,150 $ 14,856 $ 1,294 $ 14,452
<br />Other services and charges 1,350 1,350 473 877 62
<br />Total 17,500 17,500 15,329 2,171 14,514
<br />Elections
<br />Personal services 3,950 3,950 3,505 445
<br />Supplies 1,850 1,850 379 1,471 43
<br />Total 5,800 5,800 3,884 1,916 43
<br />Planning and zoning
<br />Other services and charges 6,000 7,000 6,824 176 4,386
<br />Administration
<br />Personal services 219,841 215,841 227,839 (11,998) 256,673
<br />Supplies 6,500 6,500 6,159 341 5,117
<br />Other services and charges 79,850 81,850 82,636 (786) 66,765
<br />Total 306,191 304,191 316,634 (12,443) 328,555
<br />Assessing
<br />Other services and charges 7,500 17,500 17,703 (203) 17,468
<br />Legal
<br />Other services and charges 78,000 93,000 94,022 (1,022) 78,595
<br />Insurance
<br />Other services and charges 2,500 2,500 2,071 429 1,580
<br />General government building
<br />Supplies 1,600 1,600 878 722 502
<br />Other services and charges 20,700 17,700 23,868 (6,168) 27,304
<br />Total 22,300 ]9,300 24,746 (5,446) 27,806
<br />Total general government 445,791 466,791 481,213 (14,422) 472,947
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