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City of Mounds View
<br /> 2013 Budget Summary
<br /> Y-T-D
<br /> 2009 2010 2011 2012 07/31/2012 2013 Change from 2012
<br /> General Fund: Actual Actual Actual Budget Actual Request Dollar Percent
<br /> Revenues:
<br /> Property taxes-Base levy 3,105,868 3,000,707 3,135,624 3,367,610 1,982,649 3,325,809 (41,801) -1.24%
<br /> Special tax levies,Bonds 158,895 154,606 93,885 93,734 - 144,627 50,893 54.30%
<br /> Special tax levies,Operations 241,822 242,704 235,145 229,145 - 220,145 (9,000) -3.93%
<br /> Franchise tax 235,002 225,581 241,289 253,000 97,716 253,000 - 0.00%
<br /> Other taxes 102,284 81,975 221,001 45,000 8,042 30,000 (15,000) -33.33%
<br /> Hotel/motel tax 43,835 51,002 53,516 51,000 25,877 53,000 2,000 3.92%
<br /> Licenses and permits 175,816 129,834 172,841 182,260 83,656 180,492 (1,768) -0.97%
<br /> Intergovernmental 816,717 570,267 575,178 326,671 283,763 349,671 23,000 7.04%
<br /> Charges for services 23,302 41,570 20,533 18,565 10,966 18,715 150 0.81%
<br /> Fines&forfeitures 29,819 26,107 39,970 26,300 28,183 31,300 5,000 19.01%
<br /> Interest 96,267 75,421 224,063 195,000 (56,519) 193,000 (2,000) -1.03%
<br /> Miscellaneous 124,176 305,000 241,507 227,018 214,568 235,002 7,984 3.52%
<br /> Transfers: - 0.00%
<br /> Special Projects Fund - - - 90,000 - 45,000 (45,000) -50.00%
<br /> Police Grants Fund - - 12,531 - - - - 0.00%
<br /> DARE Fund 4,393 4,393 3,000 - - - - 0.00%
<br /> Water Fund 59,859 61,655 63,505 65,410 - 67,372 1,962 3.00%
<br /> Sewer Fund 47,411 48,833 50,298 51,807 - 53,361 1,554 3.00%
<br /> Storm Water Fund - - - 6,756 - 6,959 203 3.00%
<br /> Street Light Fund 2,122 2,186 2,252 2,320 - 2,390 70 3.02%
<br /> Levy Reduction Fund 249,315 250,000 6,472,060 - - - - 0.00%
<br /> Vehicle&Equipment Fund 44,000 13,319 175,142 11,340 - 28,567 17,227 151.91%
<br /> Bond sales - - 235,116 - - - - 0.00%
<br /> Total revenues 5,560,903 5,285,160 12,268,456 5,242,936 2,678,901 5,238,410 (4,526) -0.09%
<br /> Expenditures:
<br /> Legislative Services:
<br /> City Council 44,343 42,286 43,734 48,125 28,160 48,216 91 0.19%
<br /> Advisory Commissions 9,575 7,079 4,877 10,650 756 10,150 (500) -4.69%
<br /> Subtotal 53,918 49,365 48,611 58,775 28,916 58,366 (409) -0.70%
<br /> Administrative Services:
<br /> City Administrator 214,640 207,729 212,775 232,914 127,681 236,430 3,516 1.51%
<br /> Elections 11,851 37,783 15,680 36,500 18,250 20,000 (16,500) -45.21%
<br /> Finance 238,674 237,848 243,859 240,192 137,642 244,573 4,381 1.82%
<br /> Central Services 193,815 197,045 190,839 218,251 91,127 234,976 16,725 7.66%
<br /> Subtotal 658,980 680,405 663,153 727,857 374,700 735,979 8,122 1.12%
<br /> Community Development 439,112 435,777 384,920 346,454 173,068 354,730 8,276 2.39%
<br /> Police 2,276,827 2,179,150 2,282,169 2,373,986 1,344,053 2,485,404 111,418 4.69%
<br /> Fire 318,765 332,068 531,728 463,132 348,797 458,093 (5,039) -1.09%
<br /> Public Works Administration 106,794 111,755 120,094 129,153 69,354 130,685 1,532 1.19%
<br /> Parks,Recreation&Forestry:
<br /> Recreation 108,647 102,108 103,626 107,200 71,582 107,200 - 0.00%
<br /> Parks 310,388 296,789 298,550 307,626 182,799 317,431 9,805 3.19%
<br /> Forestry 50,496 34,385 53,650 55,000 33,914 78,500 23,500 42.73%
<br /> Subtotal 469,531 433,282 455,826 469,826 288,295 503,131 33,305 7.09%
<br /> Fleet Services:
<br /> Building&Grounds Mtnce 132,439 119,776 133,369 129,958 67,212 133,290 3,332 2.56%
<br /> Vehicle&Equipment Mtnce 84,828 89,560 94,490 84,390 47,164 93,687 9,297 11.02%
<br /> Subtotal 217,267 209,336 227,859 214,348 114,376 226,977 12,629 5.89%
<br /> Streets:
<br /> Pavement Management 211,452 193,426 330,377 196,599 99,511 211,418 14,819 7.54%
<br /> Snow&Ice Control 121,874 126,453 113,452 123,533 62,139 125,905 2,372 1.92%
<br /> Sign Maintenance 35,321 32,371 32,308 37,629 20,098 39,470 1,841 4.89%
<br /> Subtotal 368,647 352,250 476,137 357,761 181,748 376,793 19,032 5.32%
<br /> Other
<br /> Convention&Visitor's Bureau 40,171 48,452 50,840 48,450 19,796 50,350 1,900 3.92%
<br /> Social Service Coordination 18,926 18,661 18,661 19,221 19,221 19,548 327 1.70%
<br /> Miscellaneous/contingency 6,263 3,944 3,274 6,500 1,943 6,500 - 0.00%
<br /> Transfers to other funds 335,000 220,000 245,000 245,000 - 260,000 15,000 6.12%
<br /> Debt service-Fire Bonds 149,283 147,195 86,841 - - - - 0.00%
<br /> Subtotal 549,643 438,252 404,616 319,171 40,960 336,398 17,227 5.40%
<br /> Total expenditures 5,459,484 5,221,640 5,595,113 5,460,463 2,964,267 5,666,556 206,093 3.77%
<br /> Net change in fund balance 101,419 63,520 6,673,343 (217,527) (285,366) (428,146) (210,619)
<br /> Beginning Fund Balance 2,655,097 2,756,516 2,820,036 9,493,378 9,493,378 9,275,851
<br /> Ending Fund Balance 2,756,516 2,820,036 9,493,378 9,275,851 9,208,012 8,847,705 (210,619)
<br /> 08/16/2012 2:02 PM
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