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CITY OF CENTERVILL 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 /> EXPENDITURES
<br /> Current
<br /> General Government
<br /> Mayor and council
<br /> Personal services $ 10,658 $ 10,109 $ 549 $ 10,208
<br /> Other services and charges 1,500 367 1,133 1,164
<br /> Total 12,158 10,476 1,682 11,372
<br /> Elections
<br /> Personal services - - - 2,046
<br /> Supplies - 201 (201) 287
<br /> Total - 201 (201) 2,333
<br /> Planning and Zoning 1,500 1,510 (10) 822
<br /> Economic Development 6,500 986 5,514 2,249
<br /> CDBG Grant
<br /> Personal services - - - 358
<br /> Administration
<br /> Personal services 189,513 183,904 5,609 160,733
<br /> Supplies 10,300 6,750 3,550 3,864
<br /> Other services and charges 21,872 65,065 (43,193) 33,158
<br /> Total 221,685 255,719 (34,034) 197,755
<br /> Assessing
<br /> Other services and charges 10,800 11,909 (1,109) 10,777
<br /> Legal and accounting 25,000 50,814 (25,814) 30,085
<br /> Engineering services 10,000 18,152 (8,152) 33,791
<br /> Insurance 18,540 14,620 3,920 16,369
<br /> -24-
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