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<br />City '!I Centervi/li!
<br />Summary :Bud/let Statement
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<br />The purpose of this report is to provide summary 2003 budget information conceming the City of
<br />Centerville to interested citizens. The budget is pUblished in accordance with Minnesota Statutes
<br />Section 471.6965. This budget is not complete: the complete budget may be examined at
<br />Centerville City Hall, 1880 Main Street, Centerville. The city council approved this budget on
<br />December 19, 2002.
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<br />Governmental Funds 2003 Adopted Budget
<br />Budgeted Governmental Funds 2002 Original 2002 Amended 2003 Adopted
<br />(General Fund) Budget Budget Budget
<br />Revenues:
<br />Property Taxes 1,480,623 1 ,480,623 1,480,623
<br />Special Assessments 0 0 0
<br />Licenses and Permits 200,500 200,500 217,400
<br />Intergovernmental Revenues
<br />Federal 0 0 0
<br />State 15,000 15,000 115,346
<br />Local 0 0 0
<br />Charges for Services 500 500 1,600
<br />Fines and Forfeits 25,000 25,000 20,000
<br />Interest on Investments 40,000 40,000 20,000
<br />Miscellaneous 35,990 35,990 44,500
<br />Total Revenues 1,797,613 1,797,613 1,899,469
<br />Other Financing Sources
<br />Proceeds from Borrowing 0 0 0
<br />Transfers from Other Funds 0 0 0
<br />Expenditures:
<br />Current:
<br />General Government 473,975 486,875 498,470
<br />Public Safety 608,778 608.778 676,163
<br />Public Works 284,942 272 ,042 188,884
<br />Sanitation 0 0 0
<br />Health 0 0 0
<br />Culture and Recreation 117,855 117,855 70,493
<br />Economic Development 6,280 6,280 6,000
<br />Miscellaneous 10,000 10,000 10,000
<br />Total Current Expenditures 1,501,830 1,501,830 1,450,010
<br />Debt Service - Principal
<br />Interest and Fiscal Charges
<br />Capital Outlay 170,000 170,000 389,223
<br />Total Expenditures 1,671,830 1,671,830 1,839,233
<br />Other Financing Uses
<br />Transfers to Other Funds 125,783 125,783 60,236
<br />Increase (Decrease) in Fund Balance 0 0 0
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