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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 />I otel/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 Mtnce
<br />Vehicle & Equipment Mtnce
<br />Subtotal
<br />Streets:
<br />Pavement Management
<br />Snow & 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 New
<br />2014 Budget Summary
<br />2010 2011 2012 2013 2014 Change from 2013
<br />Actual Actual Actual Budget Rectors Dollar Percent
<br />3,000,707
<br />3,135,624
<br />3,355,230
<br />3,325809
<br />3,399,719
<br />73,910
<br />2.22%
<br />154,606
<br />93,885
<br />93,734
<br />144,627
<br />156,348
<br />11,721
<br />8.10%
<br />242,704
<br />235,145
<br />229,145
<br />220,145
<br />217,145
<br />(3,000)
<br />-1.36%
<br />225,581
<br />241,289
<br />219,581
<br />253,000
<br />253,000
<br />-
<br />0.00%
<br />81,975
<br />221,001
<br />204,492
<br />30,000
<br />30,000
<br />-
<br />0.00%
<br />51,002
<br />53,516
<br />54,088
<br />53,000
<br />53,000
<br />-
<br />0.00%
<br />129,834
<br />172,841
<br />162,954
<br />180,492
<br />178,342
<br />(2,150)
<br />-1.19%
<br />570,267
<br />575,178
<br />587,641
<br />359,671
<br />356,671
<br />(3,000)
<br />483%
<br />41,570
<br />20,533
<br />27,856
<br />18,715
<br />20,215
<br />1,500
<br />8.01%
<br />26,107
<br />39,970
<br />52,054
<br />31,300
<br />39,300
<br />8,000
<br />25.56%
<br />75,421
<br />224,063
<br />116,056
<br />193,000
<br />150,000
<br />(43,000)
<br />-22.28%
<br />305,000
<br />241,507
<br />308,678
<br />235,002
<br />250,716
<br />15,714
<br />6.69%
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />45,000
<br />90,000
<br />45,000
<br />100.00%
<br />-
<br />12,531
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />4,393
<br />3,000
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />61,655
<br />63,505
<br />65,410
<br />67,372
<br />69,393
<br />2,021
<br />3.00%
<br />48,833
<br />50,298
<br />51,807
<br />53,361
<br />54,962
<br />1,601
<br />3.00%
<br />-
<br />-
<br />6,756
<br />6,959
<br />7,168
<br />209
<br />300%
<br />2,186
<br />2,252
<br />2,320
<br />2,390
<br />2,462
<br />72
<br />3.01%
<br />250,000
<br />6,472,060
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />13,319
<br />175,142
<br />11,340
<br />23,736
<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 />5,410,041
<br />166,462
<br />3.17%
<br />42,286 43,734 43,857 48,216 48,643 427 0.89%
<br />7,079 4,877 7,600 10,150 10,150 0.00%
<br />49,365 48,611 51,457 58,366 58,793 427 0.73%
<br />207,729 212,775 228,701 236,647 240,190 3,543 1.50%
<br />37,783 15,680 38,205 20,000 56,000 36,000 180.00%
<br />237,848 243,859 238,066 216,045 229,098 13,053 6.04%
<br />102,108 103,626 95,432 107,200 107,200 - 0.00%
<br />296,789 298,550 319,774 317,495 354,673 37,178 11.71%
<br />34,385 53,650 53,757 78,500 97,000 18,500 23.57%
<br />433,282 455,826 468,963 503,195 558,873 55,678 11.06%
<br />119,776 133,369 131,736 133,298 132,781 (517) 439%
<br />89,560 94,490 93,798 93,759 105,381 11,622 12.40%
<br />209,336 227,859 225,534 227,057 238,162 11,105 4.89%
<br />193,426
<br />330,377
<br />197,578
<br />211,550
<br />215,200
<br />3,650
<br />1.73%
<br />126,453
<br />113,452
<br />115,928
<br />126,037
<br />147,933
<br />21,896
<br />17.37%
<br />32,371
<br />32,308
<br />35,356
<br />39,518
<br />41,377
<br />1,859
<br />4.70%
<br />352,250
<br />476,137
<br />348,862
<br />377,105
<br />404,510
<br />27,405
<br />7.27%
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />50,350 -
<br />0.00%
<br />18,661
<br />18,661
<br />19,221
<br />19,548
<br />19,763 215
<br />1.10%
<br />3,944
<br />3,274
<br />3,176
<br />6,500
<br />6,500 -
<br />0.00%
<br />220,000
<br />245,000
<br />245,000
<br />260,000
<br />270,000 10,000
<br />3.85%
<br />147,195
<br />86,841
<br />-
<br />0.00%
<br />438,252
<br />404,616
<br />318,781
<br />336,398
<br />346,613 10,215
<br />3.04%
<br />5221,640 5,595,113 5,386,387 5,619,493 5,943,985 324,492 5.77%
<br />63,520 6,673,343 162,755 (375,914) (533,944) (158,030)
<br />2,756,516 2,820,036 9,493,378 9,656,133 9,280,219
<br />2,820,036 9 493,378 9,656,133 9,280,219 8,746,275 (158,030)
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