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<br />
<br />N Qublic no-Hce
<br />
<br />CITY OF CENTERVILLE
<br />STATEMENT OF REVENUE, EXPENIIITURES AND CHANOE8IN
<br />FUND BALANCES
<br />GOVERNMENTAL FUNDS
<br />YEAR ENDED DECEIIIIER 31, 2003
<br />
<br />S 1,425,932 S S S
<br /> 270,719
<br /> 162,332
<br /> 773
<br /> 26,830
<br /> 1,087 816,581 227,415
<br /> 20,777 6,]47 1.389 4,894
<br /> 34,564 18.soo
<br /> 1,943,014 822.728 228,804 23.394
<br />
<br />Qcneral
<br />
<br />REVENUE
<br />c:le:n=I property ~ ODd other:
<br />Property
<br />Tu increments
<br />Licenses ani! pennits
<br />11\ler8Pvtmtmental
<br />Charges' for services
<br />Fines ,and forfeits
<br />Special u....menu
<br />1ntcrest on invcstmcn.ts
<br />Miscellaneous
<br />
<br />TOTAL REVENUE
<br />
<br />EXPENDrruRES
<br />CtllTent
<br />Cienera~ government
<br />Public safety
<br />Publwcworx.
<br />Cultllre and recreation
<br />Economic deve]opment
<br />Miscellaneous
<br />Capita] outlay
<br />ntbVservice 1'l.'U,.':"
<br />'c PJlrihcipaI f(
<br />. 'In_tandcithce\:1 .'
<br />
<br />TOTAL EXPENDrruRF.S
<br />
<br />EXCESS (DEFICIENCY) OF
<br />REVENUE OVER EXPE1'OlTURES
<br />
<br />OTHt:R t'INASCINO SOURCES (USES)
<br />Operating ltIllsfers m
<br />Bond proceeds
<br />Di.se.ou."lon bonds issued
<br />Opcratinl: tmtsf'!l' out
<br />
<br />TOTAL OTHER
<br />F1NANCISG SOUllCES /USES)
<br />
<br />472,947
<br />789,171
<br />286,S08
<br />57,896
<br />3,711
<br />15,085
<br />9],118
<br />
<br />Iti:,\H
<br />
<br />1,716,436
<br />
<br />226.578
<br />
<br />9,434
<br />
<br />(105,S64)
<br />
<br />(061'\0\
<br />
<br />342
<br />G.O.
<br />Imprcvomcni
<br />, Bonds or
<br />z002
<br />
<br />, 345
<br />0.0. Temporal)'
<br />Improvemctlt
<br />Bonds of
<br />2003
<br />
<br />"..,-
<br />
<br />18,642
<br />18,642
<br />
<br />ri',!.W:t~SS6
<br />
<br />5.5S0
<br />
<br />804.086
<br />
<br />223,254
<br />
<br />,
<br />
<br />21,720
<br />(13,252)
<br />
<br />8.468
<br />
<br />PRINTER'S AFFIDAVIT OF PUBLICATION
<br />
<br />A
<br />
<br />STATE OF MINNESO',
<br />County of Ramsey
<br />
<br />445
<br />
<br />I, the publisher, or the
<br />oath state that I am the
<br />an employee of the new~
<br />that I have full knowledgf
<br />(A) The newspaper has c(
<br />qualification as a qualifiel
<br />331A02, 331A.07, and other
<br />(B) The Printed CITY
<br />STATEMENT OF REVENUE,
<br />
<br />Peltier
<br />Prcoerve
<br />
<br />which is attached was cut fi
<br />printed and published once e.
<br />first published on TUESDAY
<br />MAY 20 04 an
<br />, -,
<br />
<br />every
<br />the_day of
<br />of the lower case alphabet fron
<br />acknowledged as being the size ,
<br />and publication of the notice:
<br />
<br />abcdefghijklmnopqrstuvwxyz
<br />
<br />BY: /J
<br />
<br />5]6,810
<br />
<br />TITLE:...B!
<br />
<br />516,810
<br />
<br />Subscribed and sworn to before me 0
<br />
<br />;;1 day of ~
<br />~""'_,,^;2f~j:'~~/1~
<br />
<br />~.-:~:ZQ1. MAZRET TENNESSEN N
<br />, 't~: NOTARY PUBLIC. MINNESOTA M
<br />., ,~il,," MY COMMISSION Y co,
<br />.c, ,"',C" EXPIRES JP.N, 31. 2006
<br />
<br />._______._______......nm..._____...mn....EA.,'J:~J~1<'.Qg!'!\
<br />
<br />(1) Lowest classified rate paid by
<br />commercial users for comparable
<br />
<br />(493.416)
<br />
<br />21,732
<br />718,280
<br />
<br />740.012
<br />
<br />
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