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City of Mounds View
<br /> 2006 Budget Summary
<br /> 2002 2003 2004 2005 Recommd Change fro m 2005
<br /> General Fund: ctual Actual Actual .Budget ZQQ( _ olla Percent
<br /> Revenues:
<br />Property taxes -Base levy
<br />2,560,042
<br />2,524,220
<br />2,798,611
<br />3,508,172
<br />3,506,997
<br />(1,175)
<br />-0.03%
<br /> Special tax levies, Bonds 58,613 GS>658 68,360 66,957 64,514 (2,443) -3.65%
<br /> Special tax levies, Operations - - - 76,145 76,145 - O.OOD/o
<br /> Franchise tax 192,551 222,598 225,379 210,000 265,000 55,000 26.19 /o
<br /> Other taxes 92,617 96,618 214,453 40,000 40,000 - D.00%
<br /> Hotel/motel tax 44,712 53,126 53>027 60,000 60,000 - 0.00%
<br /> Licenses and permits 232,087 246,002 192,132 187,290 187,290 - 0.00%
<br /> Intergovernmental 1,079,467 903,751 699,050 393,588 277,371 (116,217) -29.53%
<br /> Charges for services 51,953 30,119 33,741 27,950 27,950 - 0.00%
<br /> Fines & forfeitures 31,725 45,881 67,670 53,600 53,600 - 0.00%
<br /> Interest 128,396 46,582 37,355 40,000 60,000 20,000 50,00%
<br /> Miscellaneous 51,466 20,044 19,744 17,700 47,700 30,000 169.49%
<br /> Transfers:
<br />Special Projects Fund
<br />90,000
<br />-
<br />33,430
<br />90,000
<br />90,000
<br />-
<br />0.00%
<br /> Water Fund 64,500 - 48,850 48,850 53,735 4,885 10.00%
<br /> Sewer Fund 38,690 - 38,690 38,690 42,560 3,870 10,00%
<br /> Levy Reduction Fund 15,000 - - - 358,348 358,348 0.00%
<br /> Vehicle & Equipment Fund 63,000 - 80,000 259,000 434,500 175,500 67.76%
<br /> Bond sales - 11,281 - - - - 0.00%
<br /> Total revenues 4,794,819 4,265,880 4,610,492 5,117,942 5,645,710 527,768 10.31%
<br /> Expenditures:
<br /> Legislative Services:
<br />City Council
<br />51,415
<br />45,837
<br />47,505
<br />53,888
<br />53,366
<br />(522)
<br />-0.97%
<br /> Advisory Commissions 5,7?5 10,603 10,091 12,315 11,900 (415) -3.37%
<br /> Subtotal 57,140 56,440 57,596 66,203 65,266 (937) -1.42%
<br /> Administrative Ser~~ces:
<br />City Administrator
<br />192,967
<br />108,267
<br />174,251
<br />180,431
<br />191,135
<br />10,704
<br />5.93%
<br /> Elections 30,591 27,961 25,149 16,782 26,041 9,259 55.17%
<br /> Central Services 271,861 177,283 219,488 234,642 228,538 (6,104} -2.60%
<br /> Finance 183,914 182,563 194,392 211,115 214,373 3,258 1.54%
<br /> Subtotal 679,333 496,074 613,280 642>970 660,087 17,117 2.66%
<br /> Community Development 304,965 294,643 342,436 367,947 541,900 173,953 47.28%
<br /> Police 1,487,13D 1,638,518 1,550,631 1,957,275 2,042,266 84,991 4.34%
<br /> Fire 168,232 198,713 .182,615 220,230 231,803 11,573 5.25%
<br /> Public Works Administration 48,995 84 594 90,398 110,406 124,358 3,952 3.58%
<br /> Parks, Recreation & Forestry:
<br /> Recreation 120,651 118,845 111,489 117,525 119,921 2,396 2.04%
<br /> paz)~ 227,081 253,775 276,838 477,459 474,343 (3,116) -0.65%
<br /> Atheletic Field Mtnce - - - - - - 0.00%
<br /> Forestry 43,128 52 945 64,965 68,230 61,229 (7,001) -10.26%
<br /> Subtotal 390,860 425,565 453,292 663,214 655,493 {7,721) -1.16%
<br /> FICCt SeNieCS:
<br />Building 8. Grounds Mtnce
<br />103,632
<br />104,796
<br />106,801
<br />115,200
<br />120,274
<br />5,074
<br />4.40%
<br /> Vehicle & Equipment Mtnce 66,511 73,769 63,054 80,627 92,130 11,503 14.27%
<br /> Subtotal 17D,143 178,565 169,855 195,827 212,404 16,577 8.47%
<br /> Streets:
<br />Pavement Management
<br />66,260
<br />167,869
<br />188,323
<br />191,925
<br />192,097
<br />172
<br />0.09%
<br /> Snow & Ice Control 89,358 286,142 189,966 104,469 266,371 161,902 154.98%
<br /> ..Sign Maintenance 32 X63 36,058 31,810 35,424 34,988 (436) -1.23%
<br /> Subtotal 187,781 490,069 410,100 331,818 493,456 161,638 48.71%
<br /> Other
<br />Gonvenrion & Visitor's Bureau
<br />42,476
<br />50>470
<br />50>376
<br />57>000
<br />GO>000
<br />3>000
<br />5.26%
<br /> Social Service Coordination 16,432 16,559 16,697 16,981 17,405 424 2.50%
<br /> Miscellaneous/contingency 4,747 16,259 5,646 102,734 88,760 (13,974) -13.60%
<br /> Transfers to ether funds 130,000 1,6'18,745 275,000 317,000 306,000 (11,000) -3.47%
<br /> Debt sezti~ce -Fire Bonds 58,613 65,658 68,360 66,957 156,512 89,555 133.75%
<br /> Subtotal ?52,268 1,787,691 416,079 560,672 628,677 68,005 12.13%
<br /> Tonal expenditures 3,746,847 5,650,872 4,586,281 5,116,562 5,645,710 529,148 10.34%
<br /> Net change in fiord balance 1,047,972 (1,384,992) 24 ~l l 1,380 - (1,380)
<br /> Beginning Fund Balance 2 800,045 3,848,DI7 2,463,0?5 2,463,025 2,464,405
<br /> Ending Fund Balance 3,848,017 2,463,025 2,487,236 2,464,405 2,464,405 (1,380) 12152005 1226 PM
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