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2009 Annual Audit
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2009 Annual Audit
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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 />OTHER FINANCING SOURCES (USES) <br />Transfers in$99,500$222,935$250,144$27,209$35,977 <br />Transfers out(382,900)(357,900)(357,900)-(204,458) <br />TOTAL OTHER FINANCING <br />SOURCES (USES)(283,400)(134,965)(107,756)27,209(168,481) <br />NET CHANGE IN FUND BALANCES9,125(17,242)73,81091,052(277,648) <br />FUND BALANCES, JANUARY 11,157,5161,157,5161,157,516-1,435,164 <br />FUND BALANCES, DECEMBER 31$1,166,641$1,140,274$1,231,326$91,052$1,157,516 <br />óçïó <br />
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