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<br /> CITY OF CENlERVILLE, 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 December 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 - CONTINUED
<br />Current - Continued
<br />Public safety
<br />Police protection
<br />Other services and charges $ 484,549 $ 484,549 $ 489,246 $ (4,697) $ 486,369
<br />Fire protection
<br />Remittance to relief association 153,074 (153,074) 128,782
<br />Other services and charges 175,645 125,645 82,677 42,968 81,621
<br />Total 175,645 125,645 235,751 (110,106) 210,403
<br />Building inspection
<br />Personal services 142,771 122,771 101,261 21,510 76,825
<br />Supplies 1,800 2,800 3,727 (927) 1,236
<br />Other services and charges 15,250 7,250 7,953 (703) 11,748
<br />Total 159,821 132,821 112,941 19,880 89,809
<br />Civil defense
<br />Other services and charges 2,100 2,100 2,827 (727) 1,231
<br />Animal control
<br />Other services and charges 1,000 1,000 1,426 (426) 1,359
<br />Total public safety 823,115 746,115 842,191 (96,076) 789,171
<br />Public works
<br />Streets
<br />Personal services 120,061 110,061 90,563 19,498 84,351
<br />Supplies 18,900 16,900 8,818 8,082 8,439
<br />Other services and charges 77,795 159,795 170,255 (10,460) 176,520
<br />Total 216,756 286,756 269,636 17,120 269,310
<br />Recycling
<br />Personal services 2,879 2,879 3,168 (289) 2,846
<br />Supplies 2,000 1,000 1,000 20
<br />Other services and charges 3,121 2,121 873 1,248 108
<br />Total 8,000 6,000 4,041 1,959 2,974
<br />Engineering services
<br />Other services and charges 15,000 15,000 20,022 (5,022) 14,224
<br />Total public works 239,756 307,756 293,699 14,057 286,508
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