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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: Centerville
<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
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<br />Population: (2000 census)
<br />
<br />~ Over 2,500
<br />o Under 2,500
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<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 (incl. Enterprise Funds 0 0 40,000
<br />17 Total Revenues and Other Financing Sources 2,040,000 1,975,121 2,186,000
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<br />Note - City did not receive anticipated state fire aid of approximately $92,000 in 2004 will receive in 2005
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