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City of Mounds View
<br />2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,363,602 3,651,411 3,700,381 3,833,967 4,025,429 191,462 4.99%
<br />Special tax levies, Bonds 156,348 154,119 154,119 90,835 99,177 8,342 9.18%
<br />Special tax levies, Operations 217,145 226,145 233,145 244,145 334,345 90,200 36.95%
<br />Franchise tax 336,711 309,039 296,173 280,000 290,000 10,000 3.57%
<br />Other taxes 109,002 47,877 27,556 29,000 29,000 - 0.00%
<br />Hotel/motel tax 66,367 69,109 67,408 65,000 65,000 - 0.00%
<br />Licenses and permits 246,969 204,845 184,499 180,522 183,172 2,650 1.47%
<br />Intergovernmental 941,697 1,038,060 1,090,100 976,636 1,054,754 78,118 8.00%
<br />Charges for services 14,933 18,942 40,988 16,325 16,825 500 3.06%
<br />Fines & forfeitures 40,239 36,338 29,278 39,000 36,600 (2,400) -6.15%
<br />Interest 521,224 112,669 104,985 115,000 115,000 - 0.00%
<br />Miscellaneous 355,678 321,188 342,547 295,826 282,696 (13,130) -4.44%
<br />Transfers:
<br /> DARE Fund - 4,643 - - - 0.00%
<br /> Water Fund 69,393 - - 75,828 78,103 2,275 3.00%
<br /> Sewer Fund 54,962 56,611 58,309 60,058 61,860 1,802 3.00%
<br /> Storm Water Fund 7,168 7,383 7,604 7,832 8,067 235 3.00%
<br /> Street Light Fund 2,462 2,536 2,612 2,690 2,771 81 3.01%
<br /> Vehicle & Equipment Fund 38,316 21,000 22,000 21,600 22,000 400 1.85%
<br />Debt proceeds - 246,729 - - - - 0.00%
<br /> Total revenues 6,542,216 6,528,644 6,361,704 6,334,264 6,704,799 370,535 5.85%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 46,030 47,115 47,213 57,527 60,881 3,354 5.83%
<br />Advisory Commissions 14,315 8,720 15,520 15,500 17,000 1,500 9.68%
<br /> Subtotal 60,345 55,835 62,733 73,027 77,881 4,854 6.65%
<br />Administrative Services:
<br />City Administrator 231,848 271,314 282,476 298,084 285,610 (12,474) -4.18%
<br />Elections 20,053 22,222 47,279 35,000 24,500 (10,500) -30.00%
<br />Finance 232,173 246,268 255,786 263,457 271,256 7,799 2.96%
<br />Central Services 207,551 216,482 237,713 255,645 282,474 26,829 10.49%
<br /> Subtotal 691,625 756,286 823,254 852,186 863,840 11,654 1.37%
<br />Community Development 341,593 353,381 320,413 398,498 458,347 59,849 15.02%
<br />Police 2,481,263 2,710,053 2,719,071 2,751,241 2,970,719 219,478 7.98%
<br />Fire 511,231 567,934 592,181 567,196 603,383 36,187 6.38%
<br />Public Works Administration 141,537 113,779 135,670 143,944 148,962 5,018 3.49%
<br />Parks, Recreation & Forestry:
<br />Recreation 99,589 112,429 109,358 115,487 118,849 3,362 2.91%
<br />Parks 313,684 333,043 322,085 359,424 337,519 (21,905) -6.09%
<br />Forestry 17,379 34,478 29,474 47,486 42,173 (5,313) -11.19%
<br /> Subtotal 430,652 479,950 460,917 522,397 498,541 (23,856) -4.57%
<br />Fleet Services:
<br />Building & Grounds Mtnce 126,707 391,909 116,217 132,657 130,876 (1,781) -1.34%
<br />Vehicle & Equipment Mtnce 116,011 84,331 86,966 108,167 113,448 5,281 4.88%
<br /> Subtotal 242,718 476,240 203,183 240,824 244,324 3,500 1.45%
<br />Streets:
<br />Pavement Management 205,624 203,268 185,346 235,303 231,743 (3,560) -1.51%
<br />Snow & Ice Control 196,155 134,936 131,951 147,564 148,117 553 0.37%
<br />Sign Maintenance 37,342 40,315 37,082 63,877 67,248 3,371 5.28%
<br /> Subtotal 439,121 378,519 354,379 446,744 447,108 364 0.08%
<br />Other
<br />Convention & Visitor's Bureau 63,049 65,654 64,038 61,750 61,750 - 0.00%
<br />Social Service Coordination 19,763 20,178 20,259 20,461 20,748 287 1.40%
<br />Miscellaneous/contingency 4,926 4,975 5,061 6,500 6,500 - 0.00%
<br />Transfers to other funds 1,090,000 496,000 745,000 475,000 565,000 90,000 18.95%
<br />Debt service - 20,268 24,495 24,496 24,496 - 0.00%
<br /> Subtotal 1,177,738 607,075 858,853 588,207 678,494 90,287 15.35%
<br /> Total expenditures 6,517,823 6,499,052 6,530,654 6,584,264 6,991,599 407,335 6.19%
<br />Net change in fund balance 24,393 29,592 (168,950) (250,000) (286,800) (36,800)
<br />Beginning Fund Balance 9,560,579 9,584,972 9,614,564 9,445,614 9,195,614
<br />Ending Fund Balance 9,584,972 9,614,564 9,445,614 9,195,614 8,908,814 (36,800)
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