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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 />Other taxes
<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 Mune
<br />Subtotal
<br />City of Mounds View
<br />2014 Budget Summary
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/2013 2014
<br />Actual Actual Actual Budget Actual Request
<br />3,000,707 3,135,624 3,355,230 3,325,809 1,893,464 3,441,532
<br />154,606 93,885 93,734 144,627 - 156,348
<br />242,704 235.145 229,145 220,145 - 217,145
<br />225,581 241,289 219,581 253,000 160,807 253,000
<br />81,975 221,001 204,492 30,000 88,758 30,000
<br />51,002 53,516 54,088 53,000 41,535 53,000
<br />129,834 1727841 162,954 180,492 145,766 178,342
<br />570,267 575,178 587,641 359,671 328,293 356,671
<br />41,570 20,533 27,856 18,715 19,845 20,215
<br />26,107 39,970 52,054 31,300 28,829 39,300
<br />75,421 224,063 116,056 193,000 (34,965) 150,000
<br />305,000 241,507 308,678 235,002 251,221 250,716
<br />45,000 - 90,000
<br />Change from 2013
<br />Dollar Percent
<br />115,723
<br />11,721
<br />(3,000)
<br />(2,150)
<br />(3,000)
<br />1,500
<br />8,000
<br />(43,000)
<br />15,714
<br />45,000
<br />- 12,531 - - - - -
<br />4,393 3,000 - - - - -
<br />61,655 63,505 65,410 67,372 - 69,393 2,021
<br />48,833 50,298 51,807 53,361 - 54,962 1,601
<br />- - 6,756 6,959 - 7,168 209
<br />3.48%
<br />8.10%
<br />-1.36%
<br />0.00%
<br />0.00%
<br />0.00%
<br />-1.19%
<br />-0.83%
<br />&01%
<br />25.56%
<br />-22.28%
<br />6.69%
<br />0.00%
<br />100.00%
<br />0.00%
<br />0.00°
<br />3.00°%
<br />3.00%
<br />3.00°%
<br />2,186
<br />2,252
<br />2,320
<br />2,390 -
<br />2,462 72
<br />3.01%
<br />250,000
<br />6,472,060
<br />-
<br />- -
<br />- -
<br />0.00%
<br />13,319
<br />175,142
<br />11,340
<br />23,736 -
<br />81,600 57,864
<br />243.78%
<br />3,324
<br />235,116
<br />23.57%
<br />433,282
<br />455,826
<br />0.00%
<br />5,285,160
<br />12,268,456
<br />5,549,142
<br />5,243,579 2,923,553
<br />5,451,854 208,275
<br />3.97%
<br />42,286 43,734 43,857 48,216 32,942 48,643 427 0.89%
<br />7,079 4,877 7,600 10,150 6,978 10,150 0.00%
<br />49,365 48,611 51,457 58,366 39,920 58,793 427 0.73%
<br />207,729 212,775 228,701 236,647 165,180 240,190 3,543 1.50%
<br />37,783 15,680 38,205 20,000 10,830 56,000 36,000 180.00°%
<br />237,848 243,859 238,066 216,045 156,322 229,098 13,053 6.04°%
<br />2,179,150 2,282,169 2,407,178 2,479537 1,788,712 2,534,336 54,799 2.21%
<br />332,068 531,728 448,980 448,586 368,726 525,337 76,751 17.11°%
<br />111,755 120,094 124,505 130,769 91,210 137,314 6,545 5.01%
<br />102,108
<br />103,626
<br />95,432
<br />107,200
<br />101,502
<br />107,200 -
<br />0.00%
<br />296,789
<br />298,550
<br />319,774
<br />317,495
<br />225,181
<br />354,673 37,178
<br />11.71%
<br />34,385
<br />53,650
<br />53,757
<br />78,500
<br />3,324
<br />97,000 18,500
<br />23.57%
<br />433,282
<br />455,826
<br />468,963
<br />503,195
<br />330,007
<br />558,873 55,678
<br />11.06%
<br />119,776 133,369 131,736 133,298 88,835 132,781 (517) -0.39%
<br />89,560 94,490 93,798 93,759 60,975 99,381 5,622 6.00°%
<br />209,336 227,859 225,534 227,057 149,810 232,162 5,105 2.25%
<br />Streets:
<br />Pavement Management
<br />193,426
<br />330,377
<br />197,578
<br />211,550
<br />133,399
<br />215,200
<br />3,650
<br />1.73%
<br />Snow & Ice Control
<br />126,453
<br />113,452
<br />115,928
<br />126,037
<br />89,253
<br />147,933
<br />21,896
<br />17.37%
<br />Sign Maintenance
<br />32,371
<br />32,308
<br />35,356
<br />39,518
<br />27,563
<br />41,377
<br />1,859
<br />4.70%
<br />Subtotal
<br />352,250
<br />476,137
<br />348,862
<br />377,105
<br />250,215
<br />404,510
<br />27,405
<br />1.27%
<br />Other
<br />Convention & Visitor's Bureau
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />33,641
<br />50,350
<br />-
<br />0.00%
<br />Social Service Coordination
<br />18,661
<br />18,661
<br />19,221
<br />19,548
<br />19,548
<br />19,763
<br />215
<br />1.10%
<br />Miscellaneous/contingency
<br />3,944
<br />3,274
<br />3,176
<br />6,500
<br />3,715
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />220,000
<br />245,000
<br />245,000
<br />260,000
<br />-
<br />270,000
<br />10,000
<br />3.85%
<br />Debt service - Fire Bonds
<br />147,195
<br />86,841
<br />0.00%
<br />Subtotal
<br />438,252
<br />404,616
<br />318,781
<br />336,398
<br />56,904
<br />346,613
<br />10,215
<br />3.04%
<br />Total expenditures
<br />5,221,640
<br />5,595,113
<br />5,386,387
<br />5,619,493
<br />3,765,079
<br />5,937,985
<br />318,492
<br />5.67%
<br />Net change in fund balance
<br />63,520
<br />6,673,343
<br />162,755
<br />(375,914)
<br />(841,526)
<br />(486,131)
<br />(110,217)
<br />Beginning Fund Balance
<br />2,756,516
<br />2,820,036
<br />9,493,378
<br />9,656,133
<br />9,656,133
<br />9,280,219
<br />Ending Fund Balance
<br />2,8205036
<br />9,4935378
<br />9,656,133
<br />9,280,219
<br />8,814,607
<br />8,794,088
<br />(110,217)
<br />I IIINEIIU 418 PM
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