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City of Mounds View
<br />2019 Budget Summary
<br />Expenditures:
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />General Fund:
<br />Actual
<br />Actual
<br />Actual
<br />Buduet
<br />Request
<br />Dollar
<br />Percent
<br />Revenues:
<br />City Council
<br />47,115
<br />47,213
<br />55,479
<br />60,881
<br />60,322
<br />(559)
<br />Property taxes - Base levy
<br />3,651,411
<br />3,700,381
<br />3,809,842
<br />4,025,429
<br />4,224,389
<br />198,960
<br />4.94%
<br />Special tax levies, Bonds
<br />154,119
<br />154,119
<br />90,835
<br />99,177
<br />141,642
<br />42,465
<br />42.82%
<br />Special tax levies, Operations
<br />226,145
<br />233,145
<br />244,145
<br />334,345
<br />349,145
<br />14,800
<br />4.43%
<br />Franchise tax
<br />309,039
<br />296,173
<br />309,303
<br />290,000
<br />295,000
<br />5,000
<br />1.72%
<br />Other taxes
<br />47,877
<br />27,556
<br />31,610
<br />29,000
<br />29,000
<br />-
<br />0.00%
<br />Hotel/moteltax
<br />69,109
<br />67,408
<br />68,666
<br />65,000
<br />65,000
<br />-
<br />0.00%
<br />Licenses and permits
<br />204,845
<br />184,499
<br />310,965
<br />183,172
<br />183,372
<br />200
<br />0.11%
<br />Intergovernmental
<br />1,038,060
<br />1,090,100
<br />1,093,163
<br />1,054,754
<br />1,174,487
<br />119,733
<br />11.35%
<br />Charges for services
<br />18,942
<br />40,988
<br />17,144
<br />16,825
<br />16,625
<br />(200)
<br />-1.19%
<br />Fines & forfeitures
<br />36,338
<br />29,278
<br />26,810
<br />36,600
<br />30,800
<br />(5,800)
<br />-15.85%
<br />Interest
<br />112,669
<br />104,985
<br />127,086
<br />115,000
<br />115,000
<br />-
<br />0.00%
<br />Miscellaneous
<br />321,188
<br />342,547
<br />382,536
<br />282,696
<br />289,584
<br />6,888
<br />2.44%
<br />Transfers:
<br />Parks, Recreation & Forestry:
<br />DARE Fund
<br />4,643
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Water Fund
<br />-
<br />-
<br />-
<br />78,103
<br />80,446
<br />2,343
<br />3.00%
<br />Sewer Fund
<br />56,611
<br />58,309
<br />60,058
<br />61,860
<br />80,446
<br />18,586
<br />30.05%
<br />Storm Water Fund
<br />7,383
<br />7,604
<br />7,832
<br />8,067
<br />8,309
<br />242
<br />3.00%
<br />Street Light Fund
<br />2,536
<br />2,612
<br />2,690
<br />2,771
<br />2,854
<br />83
<br />3.00%
<br />Vehicle & Equipment Fund
<br />21,000
<br />22,000
<br />21,600
<br />22,000
<br />23,000
<br />1,000
<br />4.55%
<br />Debt proceeds
<br />246,729
<br />-
<br />172,427
<br />-
<br />113,448
<br />-
<br />0.00%
<br />Total revenues
<br />6,528,644
<br />6,361,704
<br />6,776,712
<br />6,704,799
<br />7,109,099
<br />404,300
<br />6.03%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />47,115
<br />47,213
<br />55,479
<br />60,881
<br />60,322
<br />(559)
<br />-0.92%
<br />Advisory Commissions
<br />8,720
<br />15,520
<br />14,375
<br />17,000
<br />15,500
<br />(1,500)
<br />-8.82%
<br />Subtotal
<br />55,835
<br />62,733
<br />69,854
<br />77,881
<br />75,822
<br />(2,059)
<br />-2.64%
<br />Administrative Services:
<br />City Administrator
<br />271,314
<br />282,476
<br />314,338
<br />285,610
<br />291,837
<br />6,227
<br />2.18%
<br />Elections
<br />22,222
<br />47,279
<br />32,575
<br />24,500
<br />24,832
<br />332
<br />1.36%
<br />Finance
<br />246,268
<br />255,786
<br />261,574
<br />271,256
<br />273,311
<br />2,055
<br />0.76%
<br />Central Services
<br />216,482
<br />237,713
<br />259,406
<br />282,474
<br />286,732
<br />4,258
<br />1.51%
<br />Subtotal
<br />756,286
<br />823,254
<br />867,893
<br />863,840
<br />876,712
<br />12,872
<br />1.49%
<br />Community Development
<br />353,381
<br />320,413
<br />324,265
<br />458,347
<br />442,386
<br />(15,961)
<br />-3.48%
<br />Police
<br />2,710,054
<br />2,719,071
<br />2,814,764
<br />2,970,719
<br />3,194,291
<br />223,572
<br />7.53%
<br />Fire
<br />567,934
<br />592,181
<br />685,187
<br />603,383
<br />720,874
<br />117,491
<br />19.47%
<br />Public Works Administration
<br />113,779
<br />135,670
<br />129,775
<br />148,962
<br />156,213
<br />7,251
<br />4.87%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />112,429
<br />109,358
<br />109,071
<br />118,849
<br />122,042
<br />3,193
<br />2.69%
<br />Parks
<br />333,043
<br />322,085
<br />280,083
<br />337,519
<br />358,651
<br />21,132
<br />6.26%
<br />Forestry
<br />34,478
<br />29,474
<br />11,887
<br />42,173
<br />48,395
<br />6,222
<br />14.75%
<br />Subtotal
<br />479,950
<br />460,917
<br />401,041
<br />498,541
<br />529,088
<br />30,547
<br />6.13%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />391,909
<br />116,217
<br />118,555
<br />130,876
<br />133,164
<br />2,288
<br />1.75%
<br />Vehicle & Equipment Mtnce
<br />84,331
<br />86,966
<br />108,818
<br />113,448
<br />117,927
<br />4,479
<br />3.95%
<br />Subtotal
<br />476,240
<br />203,183
<br />227,373
<br />244,324
<br />251,091
<br />6,767
<br />2.77%
<br />Streets:
<br />Pavement Management
<br />203,268
<br />185,346
<br />192,701
<br />231,743
<br />239,181
<br />7,438
<br />3.21%
<br />Snow & Ice Control
<br />134,936
<br />131,951
<br />107,680
<br />148,117
<br />151,288
<br />3,171
<br />2.14%
<br />Sign Maintenance
<br />40,315
<br />37,082
<br />44,676
<br />67,248
<br />66,573
<br />(675)
<br />-1.00%
<br />Subtotal
<br />378,519
<br />354,379
<br />345,057
<br />447,108
<br />457,042
<br />9,934
<br />2.22%
<br />Other
<br />Convention & Visitor's Bureau
<br />65,654
<br />64,038
<br />65,233
<br />61,750
<br />61,750
<br />-
<br />0.00%
<br />Social Service Coordination
<br />20,178
<br />20,259
<br />20,461
<br />20,748
<br />21,370
<br />622
<br />3.00%
<br />Miscellaneous/contingency
<br />4,975
<br />5,061
<br />5,238
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />496,000
<br />745,000
<br />765,000
<br />565,000
<br />601,000
<br />36,000
<br />6.37%
<br />Debt service
<br />20,268
<br />24,495
<br />24,495
<br />24,496
<br />24,495
<br />(1)
<br />0.00%
<br />Subtotal
<br />607,075
<br />858,853
<br />880,427
<br />678,494
<br />715,115
<br />36,621
<br />5.40%
<br />Total expenditures
<br />6,499,053
<br />6,530,654
<br />6,745,636
<br />6,991,599
<br />7,418,634
<br />427,035
<br />6.11%
<br />Net change in fund balance
<br />29,591
<br />(168,950)
<br />31,076
<br />(286,800)
<br />(309,535)
<br />(22,735)
<br />Beginning Fund Balance
<br />9,584,822
<br />9,614,413
<br />9,445,463
<br />9,476,539
<br />9,189,739
<br />Ending Fund Balance
<br />9,614,413
<br />9,445,463
<br />9,476,539
<br />9,189,739
<br />8,880,204
<br />(22,735)
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