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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 works - continued
<br />Engineering services
<br />Other services and charges$12,000$17,500$18,062$(562)$18,958
<br />Total public works263,418365,667366,734(1,067)266,110
<br />Culture and recreation
<br />Parks and recreation
<br />Personal services34,03533,88531,3602,52530,323
<br />Supplies7,0007,4503,3654,0855,182
<br />Other services and charges42,00077,15064,68312,46750,548
<br />Total parks and recreation83,035118,48599,40819,07786,053
<br />City Festival
<br />Other services and charges24,00016,75016,51623419,511
<br />Total culture and recreation107,035135,235115,92419,311105,564
<br />Economic development
<br />Other services and charges2,0006,7506,4073433,031
<br />Total current expenditures2,151,4202,169,3362,049,311120,0252,000,030
<br />Capital outlay
<br />General government27,000---11,653
<br />Public works6,00011,05011,104(54)617,493
<br />Culture and recreation25,0001,000617383-
<br />Economic development-153,000155,195(2,195)-
<br />Total capital outlay58,000165,050166,916(1,866)629,146
<br />Debt service
<br />Interest and other--6,535(6,535)35,660
<br />TOTAL EXPENDITURES2,209,4202,334,3862,222,762111,6242,664,836
<br />EXCESS (DEFICIENCY) OF REVENUES
<br />OVER (UNDER) EXPENDITURES292,525117,723181,56663,843(109,167)
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