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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 - CONTINUED
<br />Current - Continued
<br />Public safety
<br />Police protection
<br />Other services and charges$751,632$716,632$679,468$37,164$713,179
<br />Fire protection
<br />Remittance to relief association125,000125,000117,2947,706119,664
<br />Other services and charges112,000110,900110,799101106,510
<br />Total237,000235,900228,0937,807226,174
<br />Building inspection
<br />Personal services159,075165,075135,11829,957126,007
<br />Supplies5,0003,0001,9541,0462,703
<br />Other services and charges11,50012,00014,222(2,222)23,847
<br />Total175,575180,075151,29428,781152,557
<br />Civil defense
<br />Other services and charges1,5001,5004551,0451,109
<br />Animal control
<br />Other services and charges1,5001,5006918091,244
<br />Total public safety1,167,2071,135,6071,060,00175,6061,094,263
<br />Public works
<br />Streets
<br />Personal services110,918208,892217,428(8,536)120,493
<br />Supplies14,50022,50023,101(601)16,512
<br />Other services and charges119,500103,65092,46011,19096,730
<br />Total244,918335,042332,9892,053233,735
<br />Recycling
<br />Personal services4,5004,5004,2202803,258
<br />Supplies10020010694-
<br />Other services and charges1,9008,42511,357(2,932)10,159
<br />Total6,50013,12515,683(2,558)13,417
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