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<br />City of Mounds View
<br />2014 Budget Summary
<br />i -T -D
<br />2010
<br />2011
<br />2012 2013
<br />09/30/2013
<br />2014
<br />Change from 2013
<br />G=eneral Fund:
<br />Actual
<br />Actual
<br />Actual Budget
<br />Actual
<br />Request
<br />Dollar
<br />Percent
<br />Capital Outlays
<br />Legislative Services:
<br />City Council
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Advisory Commissions
<br />-
<br />- -
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />-
<br />-
<br />0.00%
<br />Administrative Services:
<br />City Administrator
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Elections
<br />-
<br />-
<br />- -
<br />-
<br />36,000
<br />36,000
<br />0.00%
<br />- Central Services
<br />7,416
<br />-
<br />- -
<br />3,940
<br />-
<br />(23,996)
<br />0.00%
<br />Finance
<br />-
<br />0.00%
<br />Subtotal
<br />7,416
<br />-
<br />3,940
<br />36,000
<br />12,004
<br />0.00%
<br />Community Development
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Police
<br />5,579
<br />25,531
<br />10,616 20,000
<br />61,849
<br />-
<br />(54,533)
<br />-272.67%
<br />Fire
<br />-
<br />5,736
<br />22,900
<br />22,900
<br />399.23%
<br />Public Works Administration
<br />-
<br />(1,791)
<br />0.00%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Parks
<br />-
<br />-
<br />- 8,000
<br />8,016
<br />14,350
<br />2,326
<br />29.08%
<br />Forestry
<br />-
<br />- -
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />-
<br />-
<br />8,000
<br />8,016
<br />14,350
<br />2,326
<br />29.08%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />-
<br />-
<br />- 5,100
<br />-
<br />-
<br />-
<br />0.00%
<br />Vehicle & Equipment Mhree
<br />- 6,000
<br />-
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />11,100
<br />-
<br />0.00%
<br />Streets:
<br />Pavement Management
<br />-
<br />132,648
<br />- 5,200
<br />-
<br />-
<br />(22,754)
<br />-437.58%
<br />Snow & Ice Control
<br />-
<br />1,048
<br />- -
<br />-
<br />8,350
<br />5,645
<br />0.00%
<br />Sign Maintenance
<br />-
<br />-
<br />- -
<br />-
<br />0.00%
<br />Subtotal
<br />133,696
<br />5,200
<br />8,350
<br />(17,109)
<br />-329.02%
<br />Other
<br />Convention& Visitors Bureau
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Social Service Coordination
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Miscellaneous/contingency
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Transfers to other funds
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />0.00%
<br />Debt service - Fire Bonds
<br />-
<br />0.00%
<br />Subtotal
<br />-
<br />-
<br />0.00%
<br />Total expenditures
<br />12,995
<br />159,227
<br />10,616 50,036
<br />73,805
<br />81,600
<br />(36,203)
<br />-72.35%
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