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1999 Budget Summary 08/27/98 12:45 PM BDGT99GF.WK4
<br /> City of Mounds View
<br /> 1999 Budget Summary
<br /> 1995 1996 1997 1998 1999 Change from 1998
<br /> Actual Actual Actual Budget Budget Dollar Percent
<br /> General Fund:
<br /> Revenues:
<br /> Property taxes-general $1,482,384 $1,490,832 $1,537,809 $1,599,940 $1,655,425 $55,485 3.47%
<br /> Property taxes-Fire Bonds 94,158 92,535 90,749 87,638 80,151 (7,487) -8.54%
<br /> Franchise Fee 235,936 245,437 248,129 200,000 200,000 0 0.00%
<br /> Other taxes 32,593 57,580 51,672 15,000 27,000 12,000 80.00%
<br /> Licenses and permits 128,253 128,182 118,976 121,730 121,030 (700) -0.58%
<br /> Intergovernmental 1,163,696 1,208,522 1,276,451 1,271,206 1,291,676 20,470 1.61%
<br /> Charges for services 8,632 5,523 22,257 4,200 11,200 7,000 166.67%
<br /> Fines&forfeitures 48,877 37,898 52,780 43,500 43,500 0 0.00%
<br /> Interest 91,146 121,210 148,397 79,000 79,000 0 0.00%
<br /> Miscellaneous 61,123 127,907 97,183 18,900 18,900 0 0.00%
<br /> Transfers: 109,715 0 0.00%
<br /> Special Projects Fund 49,554 99,062 90,000 90,000 90,000 0 0.00%
<br /> Water Fund 60,197 62,605 64,500 64,500 64,500 0 0.00%
<br /> Sewer Fund 36,120 37,567 38,690 38,690 38,690 0 0.00%
<br /> Vehicle&Equipment Fund 67,753 64,000 35,000 0 (35,000) -100.00%
<br /> Use of reserves 0 0 0.00%
<br /> Total revenues 3,670,137 3,714,860 3,901,593 3,669,304 3,721,072 51,768 1.41%
<br /> Expenditures:
<br /> Legislative Services:
<br /> City Council $74,022 $57,333 $71,580 $60,430 $70,683 $10,253 16.97%
<br /> Advisory Commissions 421 4,563 6,136 5,375 5,350 (25) -0.47%
<br /> Subtotal 74,443 61,896 77,716 65,805 76,033 10,228 15.54%
<br /> Administrative Services:
<br /> Office of the City Administrator 108,373 91,006 95,938 113,801 122,086 8,285 7.28%
<br /> Elections 3,233 8,038 11,003 17,440 7,514 (9,926) -56.92%
<br /> Central Services 292,703 327,895 301,565 342,702 367,624 24,922 7.27%
<br /> Finance 185,913 157,545 137,262 172,880 157,857 (15,023) -8.69%
<br /> Subtotal 590,222 584,484 545,768 646,823 655,081 8,258 1.28%
<br /> Community Development 223,314 222,975 280,503 327,308 328,592 1,284 0.39%
<br /> Police 1,151,969 1,249,121 1,248,816 1,340,490 1,377,724 37,234 2.78%
<br /> Fire 157,918 173,029 187,149 174,846 175,150 304 0.17%
<br /> Parks,Recreation&Forestry:
<br /> Recreation 100,989 115,240 119,872 99,198 101,474 2,276 2.29%
<br /> Parks 341,683 261,639 274,474 253,205 223,876 (29,329) -11.58%
<br /> Atheletic Field Maintenance 10,906 17,092 30,985 18,356 17,793 (563) -3.07%
<br /> Forestry 43,204 50,258 51,652 51,945 54,672 2,727 5.25%
<br /> Subtotal 496,782 444,229 476,983 422,704 397,815 (24,889) -5.89%
<br /> Fleet Services:
<br /> Building&Grounds Maintenance 51,920 55,097 57,168 47,031 54,305 7,274 15.47%
<br /> Squad&Staff Car Maintenance 47,272 52,624 51,549 45,044 46,388 1,344 2.98%
<br /> Vehicle&Equipment Maintenance 22,102 19,925 25,853 13,351 20,664 7,313 54.77%
<br /> Subtotal 121,294 127,646 134,570 105,426 121,357 15,931 15.11%
<br /> Streets:
<br /> Pavement Management 132,000 190,527 208,561 240,063 251,811 11,748 4.89%
<br /> Snow&Ice Control 54,521 85,198 76,254 81,005 70,740 (10,265) -12.67%
<br /> Sign Maintenance 25,469 24,827 28,255 37,176 30,660 (6,516) -17.53%
<br /> Subtotal 211,990 300,552 313,070 358,244 353,211 (5,033) -1.40%
<br /> Other
<br /> Social Service Coordination 13,342 13,500 14,319 15,165 15,435 270 1.78%
<br /> Debt service-Fire Bonds 88,758 92,565 90,749 87,638 80,151 (7,487) -8.54%
<br /> Transfers 169,220 57,704 25,000 25,000 25,000 0 0.00%
<br /> Miscellaneous 65,058 14,440 16,502 99,700 100,200 500 0.50%
<br /> Subtotal 336,378 178,209 146,570 227,503 220,786 (6,717) -2.95%
<br /> Total expenditures 3,364,310 3,342,141 3,411,145 3,669,149 3,705,749 36,600 1.00%
<br /> Revenue over(under)expenditures $305,827 $372,719 $490,448 $155 $15,324 $15,169 9786.15%
<br /> If City levies thettiaximum levy,the44vald increase by$24,605 to 1,684 11 for a 5.02%increase over 1998.
<br /> The resulting Revenue over expe dittlres would then be the following: _ $39,929
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