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General Fund:
<br />Revenues:
<br />Property taxes - Base levy
<br />Special lax levies, Bonds
<br />Special tax levies, Operations
<br />Franchisetax
<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 />Special Projects Fund
<br />Police Grants Fund
<br />DARE Fund
<br />Water Fund
<br />Sewer Fund
<br />Storm Water Fund
<br />Street Light Fund
<br />Levy Reduction Fund
<br />Vehicle & Equipment Fund
<br />Bond sales
<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 Works 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 />Same, & ice Control
<br />Sign Maintenance
<br />Subtotal
<br />Other
<br />Convention & Visitor's Bureau
<br />Social Service Coordination
<br />Miscellaneous/contingency
<br />Transfers to other funds
<br />Debt service - Fire Bonds
<br />Subtotal
<br />Total expenditures
<br />Net change in fund balance
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />City of Mounds View
<br />2014 Budget Summary
<br />2010 2011 2012 2013
<br />Actual Actual Actual Budget
<br />Y -T -D
<br />07/31/2013 2014 Change from 2013
<br />Actual Request Dollar Percent
<br />3,000,707
<br />3,135,624
<br />3,355,230
<br />3,325,809
<br />1,893,465
<br />3,441,532
<br />115,723
<br />3.48%
<br />154,606
<br />93,885
<br />93,734
<br />144,627
<br />-
<br />156,348
<br />11,721
<br />8.10%
<br />242,704
<br />235,145
<br />229,145
<br />220,145
<br />-
<br />217,145
<br />(3,000)
<br />-1.36%
<br />225,581
<br />241,289
<br />219,581
<br />253,000
<br />121,990
<br />253,000
<br />-
<br />0.00%
<br />81,975
<br />221,001
<br />204,492
<br />30,000
<br />88,758
<br />30,000
<br />-
<br />0.00%
<br />51,002
<br />53,516
<br />54,088
<br />53,000
<br />28,898
<br />53,000
<br />-
<br />0.00%
<br />129,834
<br />172,841
<br />162,954
<br />180,492
<br />101,796
<br />178,342
<br />(2,150)
<br />-1.19%
<br />570,267
<br />575,178
<br />587,641
<br />359,671
<br />319,757
<br />351,671
<br />(8,000)
<br />-2.22%
<br />41,570
<br />20,533
<br />27,856
<br />18,715
<br />16,633
<br />20,215
<br />1,500
<br />8.01%
<br />26,107
<br />39,970
<br />52,054
<br />31,300
<br />20,129
<br />39,300
<br />8,000
<br />25.56%
<br />75,421
<br />224,063
<br />116,056
<br />193,000
<br />(34,965)
<br />150,000
<br />(43,000)
<br />-22.28%
<br />305,000
<br />241,507
<br />308,678
<br />235,002
<br />232,793
<br />250,716
<br />15,714
<br />6.69%
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />45,000
<br />-
<br />90,000
<br />45,000
<br />100.00%
<br />-
<br />12,531
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />4,393
<br />3,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />61,655
<br />63,505
<br />65,410
<br />67,372
<br />-
<br />69,393
<br />2,021
<br />3.00%
<br />48,833
<br />50,298
<br />51,807
<br />53,361
<br />-
<br />54,962
<br />1,601
<br />3.00%
<br />-
<br />-
<br />6,756
<br />6,959
<br />-
<br />7,168
<br />209
<br />3.00%
<br />2,186
<br />2,252
<br />2,320
<br />2,390
<br />-
<br />2,462
<br />72
<br />3.01%
<br />250,000
<br />6,472,060
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />13,319
<br />175,142
<br />11,340
<br />23,736
<br />-
<br />81,600
<br />57,864
<br />243.78%
<br />235,116
<br />0.00%
<br />5,285,160
<br />12,268,456
<br />5,549,142
<br />5,243,579
<br />2,789,254
<br />5,446,854
<br />203,275
<br />3.88%
<br />42,286 43,734 43,857 48,216 26,819 48,643 427 0.89%
<br />7,079 4,877 7,600 10,150 1,576 10,150 0.00%
<br />49,365 48,611 51,457 58,366 28,395 58,793 427 0.73%
<br />207,729 212,775 228,701 236,647 129,999 252,351 15,704 6.64%
<br />37,783 15,680 38,205 20,000 4,563 56,000 36,000 180.00%
<br />237,848 243,859 238,066 216,045 125,485 229,563 13,518 6.26%
<br />102,108 103,626 95,432 107,200 77,484 107,200 - 0.00%
<br />296,789 298,550 319,774 317,495 168,221 356,113 38,618 12.16%
<br />34,385 53,650 53,757 78,500 3,324 97,000 18,500 23.57%
<br />433,282 455,826 468,963 503,195 249,029 560,313 57,118 11.35%
<br />119,776 133,369 131,736 133,298 72,878 132,961 (337) -0.25%
<br />89,560 94,490 93,798 93,759 50,143 99,612 5,853 6.24%
<br />209,336 227,859 225,534 227,057 123,021 232,573 5,516 2.43%
<br />193,426
<br />330,377
<br />197,578
<br />211,550
<br />100,110
<br />212,752
<br />1,202
<br />0.57%
<br />126,453
<br />113,452
<br />115,928
<br />126,037
<br />75,816
<br />148,356
<br />22,319
<br />17.71%
<br />32,371
<br />32,308
<br />35,356
<br />39,518
<br />18,499
<br />41,530
<br />2,012
<br />5.09%
<br />352,250
<br />476,137
<br />348,862
<br />377,105
<br />194,425
<br />402,638
<br />25,533
<br />6.77%
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />21,660
<br />50,350 -
<br />0.00%
<br />18,661
<br />18,661
<br />19,221
<br />19,548
<br />19,548
<br />19,763 215
<br />1.10%
<br />3,944
<br />3,274
<br />3,176
<br />6,500
<br />2,976
<br />6,500 -
<br />0.00%
<br />220,000
<br />245,000
<br />245,000
<br />260,000
<br />-
<br />270,000 10,000
<br />3.85%
<br />147,195
<br />86,841
<br />0.00%
<br />438,252
<br />404,616
<br />318,781
<br />336,398
<br />44,184
<br />346,613 10,215
<br />3.04%
<br />5,221,640 5,595,113 5,386,387 5,619,493 2,970,592 6,018,125 398,632 7.09%
<br />63,520 6,673,343 162,755 (375,914) (181,338) (571,271) (195,357)
<br />2,756,516 2,820,036 9,493,378 9,656,133 9,656,133 9,280,219
<br />2,820,036 9,493,378 9,656,133 9,280 219 9,474,795 8,708 948 (195,357)
<br />Dw224mnna7 AM
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