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City of Mounds View
<br /> 2011 Budget Summary
<br /> 2007 2008 2009 2010 2011 Change from 2010
<br /> General Fund: Actual Actual Actual Budget Reauest Dollar Percent
<br /> Revenues:
<br /> Property taxes Base levy 3,319,587 3,253,546 3,105,868 3,212,525 3,361,798 149,273 4.65%
<br /> Special tax levies, Bonds 161,327 158,370 158,895 154,606 93,885 (60,721) 39.27%
<br /> Special tax levies, Operations 114,526 76,145 241,822 242,704 235,145 (7,559) -3.11%
<br /> Franchise tax 273,540 283,796 235,002 287,000 249,900 (37,100) 12.93%
<br /> Other taxes 65,431 157,410 102,284 45,000 45,000 0.00%
<br /> Hotel /motel tax 52,615 51,263 43,835 51,000 45,000 (6,000) 11.76%
<br /> Licenses and permits 212,041 193,930 175,816 180,270 178,560 (1,710) -0.95%
<br /> Intergovernmental 348,800 380,602 816,717 557,807 321,171 (236,636) 42.42%
<br /> Charges for services 18,576 11,459 23,302 22,190 16,565 (5,625) 25.35%
<br /> Fines forfeitures 41,833 38,617 29,819 40,800 30,300 (10,500) 25.74%
<br /> Interest 118,620 187,181 96,267 104,000 104,000 0.00%
<br /> Miscellaneous 175,305 189,264 124,176 86,656 175,844 89,188 102.92%
<br /> Transfers: 0.00%
<br /> Special Projects Fund 90,000 90,000 90,000 0.00%
<br /> DARE Fund 4,393 4,393 4,393 3,000 (1,393) 31.71%
<br /> Water Fund 56,422 58,115 59,859 61,655 63,505 1,850 3.00%
<br /> Sewer Fund 44,688 46,030 47,411 48,833 50,298 1,465 3.00%
<br /> Street Light Fund 2,000 2,060 2,122 2,186 2,252 66 3.02%
<br /> Levy Reduction Fund 157,600 249,000 249,315 250,000 250,000 0.00%
<br /> Levy Reduction Fund permit 134,000 80,000 0.00%
<br /> Vehicle Equipment Fund 141,500 117,250 44,000 65,600 333,094 267,494 407.77%
<br /> Total revenues 5,438,411 5,628,431 5,560,903 5,507,225 5,649,317 142,092 2.58%
<br /> Expenditures:
<br /> Legislative Services:
<br /> City Council 51,470 49,409 44,343 49,974 49,767 (207) -0.41%
<br /> Advisory Commissions 16,018 22,245 9,575 11,900 11,150 (750) -6.30%
<br /> Subtotal 67,488 71,654 53,918 61,874 60,917 (957) -1.55%
<br /> Administrative Services:
<br /> City Administrator 177,895 181,283 214,640 217,232 222,794 5,562 2.56%
<br /> Elections 14,409 32,051 11,851 38,210 10,323 (27,887) 72.98%
<br /> Finance 221,996 232,688 238,674 249,270 247,870 (1,400) -0.56%
<br /> Central Services 260,206 242,641 193,815 238,082 238,923 841 0.35%
<br /> Subtotal 674,506 688,663 658,980 742,794 719,910 (22,884) -3.08%
<br /> Community Development 469,777 459,520 439,112 486,119 463,831 (22,288) -4.58%
<br /> Police 2,086,448 2,235,909 2,276,827 2,320,232 2,304,086 (16,146) -0.70%
<br /> Fire 283,732 292,697 318,765 329,202 297,467 (31,735) -9.64%
<br /> Public Works Administration 96,759 113,957 106,794 120,436 123,715 3,279 2.72%
<br /> Parks, Recreation Forestry:
<br /> Recreation 122,566 136,343 108,647 125,600 109,600 (16,000) 12.74%
<br /> Parks 308,718 316,080 310,388 306,586 363,464 56,878 18.55%
<br /> Forestry 62,945 49,675 50,496 61,450 55,000 (6,450) 10.50%
<br /> Subtotal 494,229 502,098 469,531 493,636 528,064 34,428 6.97%
<br /> Fleet Services:
<br /> Building Grounds Mtnce 122,568 138,150 132,439 136,185 133,854 (2,331) -1.71%
<br /> Vehicle Equipment Mtnce 81,510 92,739 84,828 84,738 86,259 1,521 1.79%
<br /> Subtotal 204,078 230,889 217,267 220,923 220,113 (810) -0.37%
<br /> Streets:
<br /> Pavement Management 185,174 204,005 211,452 191,215 380,501 189,286 98.99%
<br /> Snow Ice Control 122,264 130,272 121,874 128,811 122,712 (6,099) -4.73%
<br /> Sign Maintenance 34,621 37,262 35,321 36,696 36,594 (102) -0.28%
<br /> Subtotal 342,059 371,539 368,647 356,722 539,807 183,085 51.32%
<br /> Other
<br /> Convention Visitor's Bureau 50,071 48,715 40,171 48,450 42,750 (5,700) 11.76%
<br /> Social Service Coordination 17,927 18,375 18,926 18,926 18,661 (265) -1.40%
<br /> Miscellaneous /contingency 4,069 5,400 6,263 106,500 6,500 (100,000) 93.90%
<br /> Transfers to other funds 350,000 350,000 335,000 225,000 245,000 20,000 8.89%
<br /> Debt service Fire Bonds 203,724 150,626 149,283 147,195 89,662 (57,533) 39.09%
<br /> Subtotal 625,791 573,116 549,643 546,071 402,573 (143,498) 26.28%
<br /> Total expenditures 5,344,867 5,540,042 5,459,484 5,678,009 5,660,483 (17,526) -0.31%
<br /> Net change in fund balance 93,544 88,389 101,419 (170,784) (11,166) 159,618
<br /> Beginning Fund Balance 2,473,163 2,566,707 2,655,097 2,756,516 2,585,732
<br /> Ending Fund Balance 2,566,707 2,655,097 2,756,516 2,585,732 2,574,566 159,618
<br /> 12/13/2010 8:18 PM
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