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CITY OF CENfERVII 1 F, MINNESOTA
<br /> GENERAL FUND
<br /> STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> BUDGET AND ACTUAL
<br /> YEAR ENDED DECEMBER 31, 1999
<br /> (With comparative actual amounts for the year ended December 31, 1998)
<br /> 1999 1998
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br /> REVENUE
<br /> Property taxes $ 762,119 $ 758,282 $ (3,837) $ 574,149
<br /> Licenses and permits
<br /> Business 10,360 16,688 6,328 13,807
<br /> Nonbusiness 189,640 274,899 85,259 332,520
<br /> Total 200,000 291,587 91,587 346,327
<br /> Intergovernmental
<br /> Federal
<br /> CDBG Grant - - - 4,325
<br /> State
<br /> Local government aid 54,864 54,864 - 48,152
<br /> Property tax credits 104,022 104,022 - 104,035
<br /> Local performance aid 2,791 2,791 - -
<br /> Police aid 15,000 17,982 2,982 16,616
<br /> 2% Fire relief aid - 60,088 60,088 56,717
<br /> Other - 45,000 45,000 -
<br /> Total 176,677 284,747 108,070 229,845
<br /> Charges for services
<br /> General government 200 1,265 1,065 1,854
<br /> Public safety - - - 1,329
<br /> Culture and recreation 100 - (100) 163
<br /> Total 300 1,265 965 3,346
<br /> Fines and forfeitures 20,000 35,421 15,421 21,514
<br /> Miscellaneous
<br /> Other 25,933 5,061 (20,872) 20,153
<br /> Interest on investments 22,000 36,196 14,196 28,614
<br /> Special assessments - 296 296 716
<br /> Refunds and reimbursements 5,000 34,310 29,310 22,243
<br /> Total 52,933 75,863 22,930 71,726
<br /> TOTAL REVENUE 1,212,029 1,447,165 235,136 1,246,907
<br /> -23-
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