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General Fund:
<br />Revenues:
<br />Property taxes - Base levy
<br />Special tax levies, Bonds
<br />Special tax levies, Operations
<br />Franchise tax
<br />Othertaxes
<br />Hotel/motel tax
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines & forfeitures
<br />Interest
<br />Miscellaneous
<br />Transfers:
<br />Special Projects Fund
<br />Police Grants Fund
<br />DARE Fund
<br />Water Fund
<br />Sewer Fund
<br />Storni Water Fund
<br />Street Light Fund
<br />Levy Reduction Fund
<br />Vehicle & Equipment Fund
<br />Bond sales
<br />Total revenues
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />Advisory Commissions
<br />Subtotal
<br />Administrative Services:
<br />City Administrator
<br />Elections
<br />Finance
<br />Central Services
<br />Subtotal
<br />Community Development
<br />Police
<br />Fire
<br />Public Works Administration
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />Parks
<br />Forestry
<br />Subtotal
<br />Fleet Services:
<br />Building & Grounds Mance
<br />Vehicle & Equipment Mhmce
<br />Subtotal
<br />Streets:
<br />Pavement Management
<br />Snow & Ice Control
<br />Sign Maintenance
<br />Subtotal
<br />Other
<br />Convention & Visitor's Bureau
<br />Social Service Coordination
<br />Miscellaneous/contingency
<br />Transfers to other funds
<br />Debt service - Fire Bonds
<br />Subtotal
<br />City of Mounds View
<br />2014 Budget Smumm'y
<br />i T -D
<br />2010 2011 2012 2013 09/30/2013 2014 Change from 2013
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />3,000,707 3,135,624 3,355,230 3,325,809 1,893,464 3,441,532 115,723 3.48%
<br />154,606 93,885 93,734 144,627 - 156,348 11,721 8.10%
<br />242,704 235,145 229,145 220,145 - 217,145 (3,000) -1.36%
<br />225,581 241,289 219,581 253,000 160,807 253,000 - 0.00%
<br />81,975 221,001 204,492 30,000 88,758 30,000 - 0.00%
<br />51,002 53,516 54,088 53,000 41,535 53,000 - 0.00%
<br />129,834 172,841 162,954 180,492 145,766 178,342 (2,150) -1.19%
<br />570,267 575,178 587,641 359,671 328,293 351,671 (8,000) -2.22%
<br />41,570 20,533 27,856 18,715 19,845 20,215 1,500 8.01%
<br />26,107 39,970 52,054 31,300 28,829 39,300 8,000 25.56%
<br />75,421 224,063 116,056 193,000 (34,965) 150,000 (43,000) -22.28%
<br />305,000 241,507 308,678 235,002 251,221 250,716 15,714 6.69%
<br />- 0.00%
<br />45,000 - 90,000 45,000 100,00%
<br />_ 12,531 - - - - - 0.00%
<br />4,393 3,000 - - - - 0.00%
<br />61,655 63,505 65,410 67,372 - 69,393 2,021 3.00%
<br />48,833 50,298 51,807 53,361 - 54,962 1,601 3.00%
<br />- 6,756 6,959 - 7,168 209 3.00%
<br />2,186 2,252 2,320 2,390 - 2,462 72 301%
<br />250,000 6,472,060 - - - - 0.00%
<br />13,319 175,142 11,340 23,736 - 81,600 57,864 243.78%
<br />000%
<br />42,286 43,734 43,857 48,216 32,942 48,643 427 0.89%
<br />._.-_ ,g,<„ 000%
<br />207,729 212,775 228,701 236,647 165,180 241,281 4,634 1.96%
<br />37,783 15,680 38,205 20,000 10,830 56,000 36,000 180.00%
<br />.1. 1111 all Ilk n66 216.045 156,322 229,683 13,638 6.31%
<br />102,108 103,626 95,432 107,200 101,502 107,200 - 0.000%
<br />296,789 298,550 319,774 317,495 225,181 356,113 38,618 12.16%
<br />,a<no 1117^
<br />119,776 133,369 131,736 133,298 88,835 132,961 (337) -0.25%
<br />.,, nn c'I ca11 6249/6
<br />193,426
<br />330,377
<br />197,578
<br />211,550
<br />133,399
<br />212,752
<br />1,202
<br />0.57%
<br />126,453
<br />113,452
<br />115,928
<br />126,037
<br />89,253
<br />148,356
<br />22,319
<br />17.71%
<br />32,371
<br />32,308
<br />35,356
<br />39,518
<br />27,563
<br />41,530
<br />2,012
<br />5.09%
<br />352,250
<br />476,137
<br />348,862
<br />377,105
<br />250,215
<br />402,638
<br />25,533
<br />6.77%
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />33,641
<br />50,350
<br />-
<br />0.00%
<br />1.10%
<br />18,661
<br />18,661
<br />19,221
<br />19,548
<br />19,548
<br />19,763
<br />215
<br />0.00%
<br />3,944
<br />3,274
<br />3,176
<br />6,500
<br />3,715
<br />6,500
<br />270;000
<br />-
<br />10,000
<br />3.85%
<br />220,000
<br />245,000
<br />245,000
<br />260,000
<br />-
<br />_
<br />0.00%
<br />'total expenditures
<br />5,221,640
<br />5,595,113
<br />5,386,387
<br />5,619,493
<br />3,765,019
<br />6,007,175
<br />387,682 6.90%
<br />Net change in fund balance
<br />63,520
<br />6,673,343
<br />162,755
<br />(375,914)
<br />(841,526)
<br />(560,321)
<br />(184,407)
<br />Beginning Fund Balance
<br />2,756,516
<br />2,820,036
<br />9,493,378
<br />9,656,133
<br />9656,133
<br />9,280,219
<br />Ending Fund Balance
<br />2,820,036
<br />9,493,378
<br />9,656,133
<br />9,280,219
<br />8,814,607
<br />8,719,893
<br />(184,407)
<br />I
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