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CITY OF CENTERVILLE, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -
<br />BUDGET AND ACTUAL
<br />YEAR ENDED DECEMBER 31, 2009
<br />(With comparative actual amounts for the year ended December 31, 2008)
<br />2009
<br />2008
<br />Variance with
<br />Budgeted Amounts
<br />Final Budget -
<br />ActualPositiveActual
<br />OriginalFinalAmounts(Negative)Amounts
<br />REVENUES
<br />Taxes
<br />General property$2,030,320$1,998,017$1,961,993$(36,024)$1,908,635
<br />Licenses and permits
<br />Business20,00020,00020,0909019,050
<br />Nonbusiness158,000120,730118,031(2,699)314,853
<br />Total178,000140,730138,121(2,609)333,903
<br />Intergovernmental
<br />State
<br />Local government aid----11,460
<br />Property tax credits--66866832,372
<br />State grants aid6,50011,00011,3333331,333
<br />Police aid35,00035,00035,61361337,267
<br />2% Fire relief aid125,000125,000118,294(6,706)119,664
<br />County - other13,12513,12516,5503,42516,577
<br />Total179,625184,125182,458(1,667)218,673
<br />Charges for services
<br />General government2,0001,5001,240(260)685
<br />Culture and recreation-3,0002,340(660)-
<br />Other2,00050027(473)37
<br />Total4,0005,0003,607(1,393)722
<br />Fines and forfeitures35,00035,00028,836(6,164)29,797
<br />Special assessments20,00020,00043,86423,8641,915
<br />Interest on investments40,00040,00010,397(29,603)47,043
<br />Miscellaneous
<br />Refunds and reimbursements-23,03730,1007,06313,016
<br />Other15,0006,2004,952(1,248)1,965
<br />Total15,00029,23735,0525,81514,981
<br />TOTAL REVENUES2,501,9452,452,1092,404,328(47,781)2,555,669
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