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CITY OF CENTERVILLE, 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 - CONTINUED
<br /> Current - Continued
<br /> General Government - Continued
<br /> General Government Building
<br /> Personal services $ - $ 1,987 $ (1,987) $ 10,185
<br /> Supplies - -
<br /> 903
<br /> Other services and charges 20,500 21,013 (513) 17,518
<br /> Total 20,500 23,000 (2,500) 28,606
<br /> Total General Government 326,683 387,387 (60,704) 334,517
<br /> Public Safety
<br /> Police protection
<br /> Other services and charges 274,568 274,568 - 187,350
<br /> Fire protection
<br /> Remittance to Relief Association - 60,088 (60,088) 56,717
<br /> Other services and charges 56,749 57,021 (272) 56,955
<br /> Total 56,749 117,109 (60,360) 113,672
<br /> Building inspection
<br /> Personal services 59,184 58,138 1,046 63,170
<br /> Supplies 3,620 1,226 2,394 1,068
<br /> Other services and charges 8,864 42,721 (33,857) 53,997
<br /> Total 71,668 102,085 (30,417) 118,235
<br /> Civil defense
<br /> Other services and charges 1,000 - 1,515 (515) 352
<br /> Animal control 750 127 623 226
<br /> Total Public Safety 404,735 495,404 (90,669) 419,835
<br /> Public works
<br /> Streets
<br /> Personal services 74,299 76,632 (2,333) 61,004
<br /> Supplies 88,020 30,641 57,379 7,571
<br /> I Other services and charges 29,200 72,543 (43,343) 26,830
<br /> Total 191,519 179,816 11,703 95,405
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