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City of Mounds View
<br />2015 Budget Summary
<br />2011 2012 2013 2014 2015 Change from 2014
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,135,624 3,355,230 3,328,796 3,399,719 3,665,826 266,107 7.83%
<br />Special tax levies, Bonds 93,885 93,734 144,627 156,348 158,339 1,991 1.27%
<br />Special tax levies, Operations 235,145 229,145 220,145 217,145 226,145 9,000 4.14%
<br />Franchise tax 241,289 219,581 259,070 253,000 255,000 2,000 0.79%
<br />Other taxes 221,001 204,492 190,180 30,000 30,000 - 0.00%
<br />Hotel/motel tax 53,516 54,088 60,364 53,000 56,000 3,000 5.66%
<br />Licenses and permits 172,841 162,954 210,773 178,342 176,842 (1,500) -0.84%
<br />Intergovernmental 575,178 587,641 642,900 356,671 948,027 591,356 165.80%
<br />Charges for services 20,533 27,856 24,141 20,215 19,215 (1,000) -4.95%
<br />Fines & forfeitures 39,970 52,054 40,754 39,300 41,000 1,700 4.33%
<br />Interest 224,063 116,056 (315,747) 150,000 125,000 (25,000) -16.67%
<br />Miscellaneous 241,507 308,678 385,794 250,716 256,345 5,629 2.25%
<br />Transfers:
<br /> Special Projects Fund - - - 90,000 - (90,000) -100.00%
<br /> Police Grants Fund 12,531 - - - - - 0.00%
<br /> DARE Fund 3,000 - - - - - 0.00%
<br /> Water Fund 63,505 65,410 67,372 69,393 71,475 2,082 3.00%
<br /> Sewer Fund 50,298 51,807 53,361 54,962 56,611 1,649 3.00%
<br /> Storm Water Fund - 6,756 6,959 7,168 7,383 215 3.00%
<br /> Street Light Fund 2,252 2,320 2,390 2,462 2,536 74 3.01%
<br /> Levy Reduction Fund 6,472,060 - - - - - 0.00%
<br /> Vehicle & Equipment Fund 175,142 11,340 23,736 81,600 21,000 (60,600) -74.26%
<br />Bond sales 235,116 - - - - - 0.00%
<br /> Total revenues 12,268,456 5,549,142 5,345,615 5,410,041 6,116,744 706,703 13.06%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 43,734 43,857 42,644 51,643 53,153 1,510 2.92%
<br />Advisory Commissions 4,877 7,600 8,117 10,150 15,100 4,950 48.77%
<br /> Subtotal 48,611 51,457 50,761 61,793 68,253 6,460 10.45%
<br />Administrative Services:
<br />City Administrator 212,775 228,701 233,463 240,190 276,630 36,440 15.17%
<br />Elections 15,680 38,205 19,955 56,000 59,200 3,200 5.71%
<br />Finance 243,859 238,066 215,857 229,098 245,969 16,871 7.36%
<br />Central Services 190,839 176,248 200,970 236,066 235,844 (222) -0.09%
<br /> Subtotal 663,153 681,220 670,245 761,354 817,643 56,289 7.39%
<br />Community Development 384,920 310,907 323,696 378,693 373,133 (5,560) -1.47%
<br />Police 2,282,169 2,407,178 2,493,219 2,534,336 2,761,401 227,065 8.96%
<br />Fire 618,569 448,980 441,466 525,337 565,618 40,281 7.67%
<br />Public Works Administration 120,094 124,505 129,700 137,314 142,129 4,815 3.51%
<br />Parks, Recreation & Forestry:
<br />Recreation 103,626 95,432 101,502 107,200 112,600 5,400 5.04%
<br />Parks 298,550 319,774 313,628 354,673 319,170 (35,503) -10.01%
<br />Forestry 53,650 53,757 3,744 97,000 87,257 (9,743) -10.04%
<br /> Subtotal 455,826 468,963 418,874 558,873 519,027 (39,846) -7.13%
<br />Fleet Services:
<br />Building & Grounds Mtnce 133,369 131,736 137,025 132,781 142,792 10,011 7.54%
<br />Vehicle & Equipment Mtnce 94,490 93,798 89,806 105,381 113,379 7,998 7.59%
<br /> Subtotal 227,859 225,534 226,831 238,162 256,171 18,009 7.56%
<br />Streets:
<br />Pavement Management 330,377 197,578 188,103 215,200 228,476 13,276 6.17%
<br />Snow & Ice Control 113,452 115,928 142,796 147,933 149,469 1,536 1.04%
<br />Sign Maintenance 32,308 35,356 38,861 41,377 65,424 24,047 58.12%
<br /> Subtotal 476,137 348,862 369,760 404,510 443,369 38,859 9.61%
<br />Other
<br />Convention & Visitor's Bureau 50,840 51,384 57,346 50,350 53,200 2,850 5.66%
<br />Social Service Coordination 18,661 19,221 19,548 19,763 20,178 415 2.10%
<br />Miscellaneous/contingency 3,274 3,176 4,877 6,500 6,500 - 0.00%
<br />Transfers to other funds 245,000 245,000 235,000 270,000 340,122 70,122 25.97%
<br />Debt service - Fire Bonds - - - - - - 0.00%
<br /> Subtotal 317,775 318,781 316,771 346,613 420,000 73,387 21.17%
<br /> Total expenditures 5,595,113 5,386,387 5,441,323 5,946,985 6,366,744 419,759 7.06%
<br />Net change in fund balance 6,673,343 162,755 (95,708) (536,944) (250,000) 286,944
<br />Beginning Fund Balance 2,820,036 9,493,378 9,656,133 9,560,425 9,023,481
<br />Ending Fund Balance 9,493,378 9,656,133 9,560,425 9,023,481 8,773,481 286,944
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