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2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Request Request Dollar Percent
<br />Street Improvement (Fund 485):
<br />Revenues
<br />3101
<br />Property taxes
<br />302,356
<br />302,050
<br />211,317
<br />300,000
<br />-
<br />(300,000)
<br />-100.00%
<br />3180
<br />Franchise fee
<br />336,711
<br />309,039
<br />296,173
<br />280,000
<br />290,000
<br />10,000
<br />3.57%
<br />3352
<br />MSA street construction
<br />327,190
<br />323,342
<br />364,924
<br />275,000
<br />275,000
<br />-
<br />0.00%
<br />3360
<br />Other county grant
<br />-
<br />-
<br />-
<br />39,300
<br />-
<br />(39,300)
<br />-100.00%
<br />3370
<br />Other local government revem
<br />-
<br />-
<br />126,323
<br />-
<br />-
<br />0.00%
<br />3550
<br />Spec assessmt prepayment
<br />42,215
<br />62,890
<br />37,960
<br />20,000
<br />20,000
<br />0.00%
<br />3610
<br />Investment income
<br />363,537
<br />70,636
<br />48,172
<br />50,000
<br />15,000
<br />(35,000)
<br />-70.00%
<br />3680
<br />Other revenue
<br />42,670
<br />3,235
<br />5,306
<br />-
<br />-
<br />0.00%
<br />3972
<br />Transfer from other funds
<br />215,000
<br />215,000
<br />218,125
<br />-
<br />0.00%
<br />Total revenue
<br />1,629,679
<br />1,286,192
<br />1,308,300
<br />964,300
<br />600,000
<br />(364,300)
<br />-37.78%
<br />Operating expenses
<br />Operations (4470):
<br />Contractual services
<br />3030 Other professional services
<br />5220 Mounds View Blvd Imp.
<br />Total contractual services
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2,564 17,918 0.00%
<br />- 27,128 - 0.00%
<br />2,564 45,046 0.00%
<br />1,663,718 3,031,842 3,881,294 2,662,000 1,450,000 (1,212,000) -45.53%
<br />1,663,718 3,031,842 3,881,294 2,662,000 1,450,000 (1,212,000) -45.53%
<br />1,666,282 3,031,842 3,926,340 2,662,000 1,450,000 (1,212,000) -45.53%
<br />(36,603) (1,745,650) (2,618,040) (1,697,700) (850,000) 847,700 -49.93%
<br />7,225,778 7,189,175 5,443,525 2,825,485 1,127,785 (1,697,700) -60.09%
<br />$7,189,175 $5,443,525 $2,825,485 $1,127,785 $ 277,785 $ (850,000) -75.37%
<br />79
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