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<br />STATEMENT OF REVENUES <br /> <br />A report on Minnesota City Budgets for ALL GOVERNMENTAL FUNDS for which annual budgets have been adopted. <br /> <br />Name of City: CentervilJe <br /> <br />Please list all the budgeted special revenue <br />funds and all non-budgeted funds on page 3. <br /> <br />~ General Fund <br />~ Special Revenue Funds <br />~ Debt Service Funds <br />~ Capital Projects Funds <br /> <br />Population: (2000 census) <br /> <br />~ Over 2,500 <br />o Under 2,500 <br /> <br /> 2004 Original 2004 2005 <br />Revenues Budaet Unudited Actual BudQet <br />1 Property Taxes (Do not include HACA) 1,539,329 1,447,305 1,700,000 <br />2 Tax Increments 38,000 39,554 38,000 <br />3 All Other Taxes (franchise, hotel/motel taxes, etc.) 0 0 <br />4 Special Assessments 0 1,000 <br />5 Licenses and Permits 259,200 266,246 210,850 <br />6 Federal Grants 0 0 <br />7 State General Purpose Aid (e.g. LGA, etc.) 116,223 38,813 116,333 <br />8 State Categorical Aid (state aid for streets, etc.) 0 0 <br />9 Grants from County and Other Local Governments 0 0 <br />10 Charges for Services 1,248 0 3,200 <br />11 Fines and Forfeits 22,000 21,678 22,000 <br />12 Interest on Investments 25,000 22,582 25,000 <br />13 Miscellaneous Revenues 39,000 138,943 29,617 <br />14 Total Revenues 2,040,000 1,975,121 2,146,000 <br />15 Proceeds from Bond Sales 0 0 0 <br />16 Transfers from Other Funds (inc!. Enterprise Funds 0 0 40,000 <br />17 Total Revenues and Other Financina Sources 2,040,000 1,975 121 2186,000 <br /> <br />Note - City did not receive anticipated state fire aid of approximately $92,000 in 2004 will receive in 2005 <br /> <br />1_ <br />