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General Fund:
<br />Revenues:
<br />Property taxes - Base levy
<br />Special tax levies, Bonds
<br />Special tax levies, Operations
<br />Franchise tax
<br />Othertaxes
<br />Hotel/motel tax
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines & forfeitures
<br />Interest
<br />Miscellaneous
<br />Transfers:
<br />DARE Fund
<br />Water Fund
<br />Sewer Fund
<br />Storm Water Fund
<br />Street Light Fund
<br />Vehicle & Equipment Fund
<br />Debt proceeds
<br />Total revenues
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />Advisory Commissions
<br />Subtotal
<br />Administrative Services:
<br />City Administrator
<br />Elections
<br />Finance
<br />Central Services
<br />Subtotal
<br />Community Development
<br />Police
<br />Fire
<br />Public Warks Administration
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />Parks
<br />Forestry
<br />Subtotal
<br />Fleet Services:
<br />Building & Grounds Mince
<br />Vehicle & Equipment Mince
<br />Subtotal
<br />Streets:
<br />Pavement Management
<br />Snow & Ice Control
<br />Sign Maintenance
<br />Subtotal
<br />Other
<br />Convention & Visitors Bureau
<br />Social Service Coordination
<br />Miscellaneous/contingency
<br />Transfers to other funds
<br />Debt service
<br />Subtotal
<br />99,589 112,429 109,358 115,487 52,354 118,849 3,362 2.91%
<br />313,684 333,043 322,085 359,424 97,364 345,870 (13,554) -3.77%
<br />17,379 34,478 29,474 47,486 4,944 42,602 (4,884) -10.29%
<br />430,652 479,950 460,917 522 397 154,662 507,321 (15,076) -2.89
<br />126,707 391,909 116,217 132,657 57,691 131,827 (830) -0.63%
<br />116011 84.331 86.966 108,167 41,491 113,307 5,140 4.75%
<br />205,624 203,268 185,346 235,303 70,944 226,943 (8,360) -3.55%
<br />196,155 134,936 131,951 147,564 44,372 147,512 (52) -0.04%
<br />as ono nn 21 � 17 nR7 63.R77 11278 67,248 3,371 5.28%
<br />63,049
<br />City of Mounds View
<br />64,038
<br />61,750
<br />14,150 61,750 -
<br />0.00%
<br />19,763
<br />2018
<br />Budget Summary
<br />20,461
<br />20,461 20,748 287
<br />1.40%
<br />4,926
<br />4,975
<br />5,061
<br />6,500
<br />1,836 6,500 -
<br />0.00%
<br />Y -T -D
<br />496,000
<br />745,000
<br />475,000
<br />2014
<br />2015
<br />2016
<br />2017
<br />05/31/2017
<br />2018
<br />Change from 2017
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Bequest
<br />Dollar
<br />Percent
<br />3,363,602
<br />3,651,411
<br />3,700,381
<br />3,833,967
<br />-
<br />4,025,429
<br />191,462
<br />4.99%
<br />156,348
<br />154,119
<br />154,119
<br />90,835
<br />-
<br />99,177
<br />8,342
<br />9.18%
<br />217,145
<br />226,145
<br />233,145
<br />244,145
<br />-
<br />249,145
<br />5,000
<br />2.05%
<br />336,711
<br />309,039
<br />296,173
<br />280,000
<br />116,511
<br />290,000
<br />10,000
<br />3.57%
<br />109,002
<br />47,877
<br />27,556
<br />29,000
<br />-
<br />29,000
<br />-
<br />0.00%
<br />66,367
<br />69,109
<br />67,408
<br />65,000
<br />16,465
<br />65,000
<br />-
<br />0.00%
<br />246,969
<br />204,845
<br />184,499
<br />180,522
<br />115,758
<br />183,172
<br />2,650
<br />1.47%
<br />941,697
<br />1,038,060
<br />1,090,100
<br />976,636
<br />64,679
<br />1,054,754
<br />78,118
<br />8.00%
<br />14,933
<br />18,942
<br />40,988
<br />16,325
<br />12,903
<br />16,825
<br />500
<br />306%
<br />40,239
<br />36,338
<br />29,278
<br />39,000
<br />9,033
<br />36,600
<br />(2,400)
<br />-6.15%
<br />521,224
<br />112,669
<br />104,985
<br />115,000
<br />32,122
<br />115,000
<br />-
<br />0.00%
<br />355,678
<br />321,188
<br />342,547
<br />295,826
<br />274,698
<br />282,696
<br />(13,130)
<br />-4.44%
<br />4,643
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />69,393
<br />-
<br />-
<br />75,828
<br />-
<br />78,103
<br />2,275
<br />3.00%
<br />54,962
<br />56,611
<br />58,309
<br />60,058
<br />-
<br />61,860
<br />1,802
<br />3.00%
<br />7,168
<br />7,383
<br />7,604
<br />7,832
<br />-
<br />8,067
<br />235
<br />3.00%
<br />2,462
<br />2,536
<br />2,612
<br />2,690
<br />-
<br />2,771
<br />81
<br />3.01%
<br />38,316
<br />21,000
<br />22,000
<br />21,600
<br />-
<br />22,000
<br />400
<br />1.85%
<br />246,729
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />6,542,216
<br />6,528,644
<br />6,361,704
<br />6,334,264
<br />642,169
<br />6,619,599
<br />285,335
<br />4.50%
<br />46,030
<br />47,115
<br />47,213
<br />57,527
<br />24,799
<br />57,281
<br />(246)
<br />-0.43%
<br />14,315
<br />8,720
<br />15,520
<br />15,500
<br />550
<br />17,000
<br />1,500
<br />9.68%
<br />60,345
<br />55,835
<br />62,733
<br />73,027
<br />25,349
<br />74,281
<br />1,254
<br />1.72%
<br />231,848
<br />271,314
<br />282,476
<br />298,084
<br />118,935
<br />289,787
<br />(8,297)
<br />-2.78%
<br />20,053
<br />22,222
<br />47,279
<br />35,000
<br />9,515
<br />24,500
<br />(10,500)
<br />-30.00%
<br />717 171
<br />946 268
<br />255 786
<br />263.457
<br />109,871
<br />270,906
<br />7,449
<br />2.83%
<br />99,589 112,429 109,358 115,487 52,354 118,849 3,362 2.91%
<br />313,684 333,043 322,085 359,424 97,364 345,870 (13,554) -3.77%
<br />17,379 34,478 29,474 47,486 4,944 42,602 (4,884) -10.29%
<br />430,652 479,950 460,917 522 397 154,662 507,321 (15,076) -2.89
<br />126,707 391,909 116,217 132,657 57,691 131,827 (830) -0.63%
<br />116011 84.331 86.966 108,167 41,491 113,307 5,140 4.75%
<br />205,624 203,268 185,346 235,303 70,944 226,943 (8,360) -3.55%
<br />196,155 134,936 131,951 147,564 44,372 147,512 (52) -0.04%
<br />as ono nn 21 � 17 nR7 63.R77 11278 67,248 3,371 5.28%
<br />63,049
<br />65,654
<br />64,038
<br />61,750
<br />14,150 61,750 -
<br />0.00%
<br />19,763
<br />20,178
<br />20,259
<br />20,461
<br />20,461 20,748 287
<br />1.40%
<br />4,926
<br />4,975
<br />5,061
<br />6,500
<br />1,836 6,500 -
<br />0.00%
<br />1,090,000
<br />496,000
<br />745,000
<br />475,000
<br />- 515,000 40,000
<br />8.42%
<br />Total expenditures
<br />6,517,823
<br />6,499,052
<br />6,530,654
<br />6,584,264
<br />2,362,450
<br />6,815,474 231,210 3.51%
<br />Net change in fund balance
<br />24,393
<br />29,592
<br />(168,950)
<br />(250,000)
<br />(1,720,281)
<br />(195,875) 54,125
<br />Beginning Fund Balance
<br />9,560,579
<br />9,584,972
<br />9,614,564
<br />9,445,614
<br />9,445,614
<br />9,195,614
<br />Ending Fund Balance
<br />9,584,972
<br />9,614,564
<br />9,445,614
<br />9,195,614
<br />7,725,333
<br />8,999,739 54,125
<br />08/23/2017 ]:40 All
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