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2009 Annual Audit
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2009 Annual Audit
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CITY OF CENTERVILLE, MINNESOTA <br />STATEMENT OF ACTIVITIES <br />FOR THE YEAR ENDED DECEMBER 31, 2009 <br />Program Revenues <br />OperatingCapital Grants <br />Charges forGrants and and <br />Functions/ProgramsExpensesServicesContributionsContributions <br />Governmental activities <br />General government$526,015$69,349$10,000$- <br />Public safety1,070,645226,20964,449- <br />Public works753,64017,494-1,804,492 <br />Culture and recreation169,55538,598-- <br />Economic development21,277-529- <br />Interest on long-term debt438,303--- <br />Total governmental activities2,979,435351,65074,9781,804,492 <br />Business-type activities <br />Water367,259298,999-28,445 <br />Sewer440,936323,745-25,973 <br />Storm water85,16861,911-- <br />Recycling11,238--- <br />Total business-type activities904,601684,655-54,418 <br />Total $3,884,036$1,036,305$74,978$1,858,910 <br />General revenues <br />Taxes <br />Property taxes, levied for general purposes <br />Grants and contributions not restricted to specific programs <br />Unrestricted investment earnings <br />Transfers - internal activities <br />Total general revenues and transfers <br />Change in net assets <br />Net assets, January 1 <br />Net assets, December 31 <br />The notes to the financial statements are an integral part of this statement. <br />óîèó <br />
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