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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 - CONTINUED
<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 />EXPENDITURES
<br />Current
<br />General government
<br />Mayor and Council
<br />Personal services$32,500$32,500$29,792$2,708$30,035
<br />Other services and charges2,5002,5006591,8411,133
<br />Total35,00035,00030,4514,54931,168
<br />Elections
<br />Personal services----1,858
<br />Supplies----311
<br />Other services and charges----5,080
<br />Total----7,249
<br />Planning and zoning
<br />Other services and charges7,5003,7002,5181,1828,641
<br />Administration
<br />Personal services331,760264,967266,050(1,083)298,430
<br />Supplies9,0009,0004,4114,5894,395
<br />Other services and charges81,50063,85057,7796,07160,631
<br />Total422,260337,817328,2409,577363,456
<br />Assessing
<br />Other services and charges17,00017,00015,3711,62915,166
<br />Legal and auditing
<br />Other services and charges90,000105,000100,0564,94485,346
<br />General government building
<br />Personal services2,7002,7001,9367642,337
<br />Supplies300300191109221
<br />Other services and charges37,00024,50021,3563,14417,478
<br />Total40,00027,50023,4834,01720,036
<br />Total general government611,760526,017500,11925,898531,062
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