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City of Mounds View
<br />2018 Budget Summary
<br />Expenditures:
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />General Fund:
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Revenues:
<br />City Council
<br />46,030
<br />47,115
<br />47,213
<br />57,527
<br />60,881
<br />3,354
<br />Property taxes - Base levy
<br />3,363,602
<br />3,651,411
<br />3,700,381
<br />3,833,967
<br />4,025,429
<br />191,462
<br />4.99%
<br />Special tax levies, Bonds
<br />156,348
<br />154,119
<br />154,119
<br />90,835
<br />99,177
<br />8,342
<br />9.18%
<br />Special tax levies, Operations
<br />217,145
<br />226,145
<br />233,145
<br />244,145
<br />334,345
<br />90,200
<br />36.95%
<br />Franchise tax
<br />336,711
<br />309,039
<br />296,173
<br />280,000
<br />290,000
<br />10,000
<br />3.57%
<br />Other taxes
<br />109,002
<br />47,877
<br />27,556
<br />29,000
<br />29,000
<br />-
<br />0.00%
<br />Hotel/motel tax
<br />66,367
<br />69,109
<br />67,408
<br />65,000
<br />65,000
<br />-
<br />0.00%
<br />Licenses and permits
<br />246,969
<br />204,845
<br />184,499
<br />180,522
<br />183,172
<br />2,650
<br />1.47%
<br />Intergovernmental
<br />941,697
<br />1,038,060
<br />1,090,100
<br />976,636
<br />1,054,754
<br />78,118
<br />8.00%
<br />Charges for services
<br />14,933
<br />18,942
<br />40,988
<br />16,325
<br />16,825
<br />500
<br />3.06%
<br />Fines & forfeitures
<br />40,239
<br />36,338
<br />29,278
<br />39,000
<br />36,600
<br />(2,400)
<br />-6.15%
<br />Interest
<br />521,224
<br />112,669
<br />104,985
<br />115,000
<br />115,000
<br />-
<br />0.00%
<br />Miscellaneous
<br />355,678
<br />321,188
<br />342,547
<br />295,826
<br />282,696
<br />(13,130)
<br />-4.44%
<br />Transfers:
<br />Parks, Recreation & Forestry:
<br />DARE Fund
<br />-
<br />4,643
<br />-
<br />-
<br />115,487
<br />-
<br />0.00%
<br />Water Fund
<br />69,393
<br />-
<br />-
<br />75,828
<br />78,103
<br />2,275
<br />3.00%
<br />Sewer Fund
<br />54,962
<br />56,611
<br />58,309
<br />60,058
<br />61,860
<br />1,802
<br />3.00%
<br />Storm Water Fund
<br />7,168
<br />7,383
<br />7,604
<br />7,832
<br />8,067
<br />235
<br />3.00%
<br />Street Light Fund
<br />2,462
<br />2,536
<br />2,612
<br />2,690
<br />2,771
<br />81
<br />3.01%
<br />Vehicle & Equipment Fund
<br />38,316
<br />21,000
<br />22,000
<br />21,600
<br />22,000
<br />400
<br />1.85%
<br />Debt proceeds
<br />-
<br />246,729
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenues
<br />6,542,216
<br />6,528,644
<br />6,361,704
<br />6,334,264
<br />6,704,799
<br />370,535
<br />5.85%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />46,030
<br />47,115
<br />47,213
<br />57,527
<br />60,881
<br />3,354
<br />5.83%
<br />Advisory Commissions
<br />14,315
<br />8,720
<br />15,520
<br />15,500
<br />17,000
<br />1,500
<br />9.68%
<br />Subtotal
<br />60,345
<br />55,835
<br />62,733
<br />73,027
<br />77,881
<br />4,854
<br />6.65%
<br />Administrative Services:
<br />City Administrator
<br />231,848
<br />271,314
<br />282,476
<br />298,084
<br />285,610
<br />(12,474)
<br />-4.18%
<br />Elections
<br />20,053
<br />22,222
<br />47,279
<br />35,000
<br />24,500
<br />(10,500)
<br />-30.00%
<br />Finance
<br />232,173
<br />246,268
<br />255,786
<br />263,457
<br />271,256
<br />7,799
<br />2.96%
<br />Central Services
<br />207,551
<br />216,482
<br />237,713
<br />255,645
<br />282,474
<br />26,829
<br />10.49%
<br />Subtotal
<br />691,625
<br />756,286
<br />823,254
<br />852,186
<br />863,840
<br />11,654
<br />1.37%
<br />Community Development
<br />341,593
<br />353,381
<br />320,413
<br />398,498
<br />421,547
<br />23,049
<br />5.78%
<br />Police
<br />2,481,263
<br />2,710,053
<br />2,719,071
<br />2,751,241
<br />2,970,719
<br />219,478
<br />7.98%
<br />Fire
<br />511,231
<br />567,934
<br />592,181
<br />567,196
<br />603,383
<br />36,187
<br />6.38%
<br />Public Works Administration
<br />141,537
<br />113,779
<br />135,670
<br />143,944
<br />148,962
<br />5,018
<br />3.49%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />99,589
<br />112,429
<br />109,358
<br />115,487
<br />118,849
<br />3,362
<br />2.91%
<br />Parks
<br />313,684
<br />333,043
<br />322,085
<br />359,424
<br />337,519
<br />(21,905)
<br />-6.09%
<br />Forestry
<br />17,379
<br />34,478
<br />29,474
<br />47,486
<br />42,173
<br />(5,313)
<br />-11.19%
<br />Subtotal
<br />430,652
<br />479,950
<br />460,917
<br />522,397
<br />498,541
<br />(23,856)
<br />-4.57%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />126,707
<br />391,909
<br />116,217
<br />132,657
<br />130,876
<br />(1,781)
<br />-1.34%
<br />Vehicle & Equipment Mtnce
<br />116,011
<br />84,331
<br />86,966
<br />108,167
<br />113,448
<br />5,281
<br />4.88%
<br />Subtotal
<br />242,718
<br />476,240
<br />203,183
<br />240,824
<br />244,324
<br />3,500
<br />1.45%
<br />Streets:
<br />Pavement Management
<br />205,624
<br />203,268
<br />185,346
<br />235,303
<br />231,743
<br />(3,560)
<br />-1.51%
<br />Snow & Ice Control
<br />196,155
<br />134,936
<br />131,951
<br />147,564
<br />148,117
<br />553
<br />0.37%
<br />Sign Maintenance
<br />37,342
<br />40,315
<br />37,082
<br />63,877
<br />67,248
<br />3,371
<br />5.28%
<br />Subtotal
<br />439,121
<br />378,519
<br />354,379
<br />446,744
<br />447,108
<br />364
<br />0.08%
<br />Other
<br />Convention & Visitors Bureau
<br />63,049
<br />65,654
<br />64,038
<br />61,750
<br />61,750
<br />-
<br />0.00%
<br />Social Service Coordination
<br />19,763
<br />20,178
<br />20,259
<br />20,461
<br />20,748
<br />287
<br />1.40%
<br />Miscellaneous/contingency
<br />4,926
<br />4,975
<br />5,061
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />1,090,000
<br />496,000
<br />745,000
<br />475,000
<br />565,000
<br />90,000
<br />18.95%
<br />Debt service
<br />-
<br />20,268
<br />24,495
<br />24,496
<br />24,496
<br />-
<br />0.00%
<br />Subtotal
<br />1,177,738
<br />607,075
<br />858,853
<br />588,207
<br />678,494
<br />90,287
<br />15.35%
<br />Total expenditures
<br />6,517,823
<br />6,499,052
<br />6,530,654
<br />6,584,264
<br />6,954,799
<br />370,535
<br />5.63%
<br />Net change in fund balance
<br />24,393
<br />29,592
<br />(168,950)
<br />(250,000)
<br />(250,000)
<br />-
<br />Beginning Fund Balance
<br />9,560,579
<br />9,584,972
<br />9,614,564
<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 />8,945,614
<br />
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