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City of Mounds View
<br />GENERAL FUND
<br />2018 Budget Summary
<br />Community Park Public 2018 2017 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 39,115$ 295,287$ 249,921$ -$ 387,487$ 2,468,280$ -$ 226,662$ 526,989$ 6,500$ 4,200,241$ 4,014,373$ 185,868$ 4.63%
<br />Materials & supplies 2,900 1,310 600 39,090 3,375 79,508 - 48,948 135,495 - 311,226 319,636 (8,410) -2.63%
<br />Contractual services 32,231 30,165 20,385 215,443 30,852 347,145 447,393 230,915 179,199 82,825 1,616,553 1,578,226 38,327 2.43%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 74,246 326,762 270,906 254,533 421,714 2,894,933 447,393 506,525 841,683 89,325 6,128,020 5,912,235 215,785 3.65%
<br />Other
<br />Principal - - - - - - 75,135 - - 18,887 94,022 127,980 (33,958) -26.53%
<br />Interest - - - - - - 19,319 - - 5,609 24,928 22,394 2,534 11.32%
<br />Capital outlays - - - - - - 61,457 - - - 61,457 46,655 14,802 31.73%
<br />Transfers to other funds - - - - - - - - - 500,000 500,000 475,000 25,000 5.26%
<br /> Other total - - - - - - 155,911 - - 524,496 680,407 672,029 8,378 1.25%
<br /> Department Total 74,246$ 326,762$ 270,906$ 254,533$ 421,714$ 2,894,933$ 603,304$ 506,525$ 841,683$ 613,821$ 6,808,427$ 6,584,264$ 224,163$ 3.40%
<br />2017 Budget 73,027 333,084 263,457 255,645 398,498 2,751,241 567,196 522,397 831,512 588,207 6,584,264
<br />Increase (Decrease)1,219 (6,322)7,449 (1,112)23,216 143,692 36,108 (15,872)10,171 25,614 224,163
<br />Percent change 1.67%-1.90%2.83%-0.43%5.83%5.22%6.37%-3.04%1.22%4.35%3.40%2
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