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City of Mounds View
<br />Five Year Financial Plan
<br />General Fund Multi-year Operating Budget 2013 thru 2017
<br />2%3%3%3%3%
<br />2009 2010 2011 Budget Projected Projected Projected Projected Projected
<br />Actual Actual Actual 2012 2013 2014 2015 2016 2017
<br />Revenues:Levy increase percentage 0.00%0.00%4.00%4.00%4.00%4.00%
<br />Property taxes - Base levy 3,168,022$ 3,043,195$ 3,332,746$ 3,367,610$ 3,319,922$ 3,452,719$ 3,590,828$ 3,734,461$ 3,940,309$
<br />Property taxes - Special levies 241,822 242,704 235,145 229,145 229,145 238,311 247,843 257,757 268,067
<br />Property taxes - Fire debt levies 158,895 154,606 93,885 93,734 141,422 141,268 142,465 141,076 90,250
<br />Franchise tax 235,002 225,581 241,289 253,000 253,000 260,590 268,408 276,460 284,754
<br />Other taxes 40,130 39,486 23,879 45,000 45,000 46,350 47,741 49,173 50,648
<br />Hotel/motel tax 43,835 51,002 53,516 51,000 53,500 55,105 56,758 58,461 60,215
<br />Licenses and permits 175,815 129,834 172,841 182,260 185,905 191,482 197,227 203,144 209,238
<br />Intergovernmental 816,716 570,267 575,178 326,671 333,204 343,201 353,497 364,101 375,025
<br />Charges for services 23,302 41,570 20,533 18,565 18,936 19,504 20,090 20,692 21,313
<br />Fines & forfeitures 29,819 26,107 39,970 26,300 26,826 27,631 28,460 29,313 30,193
<br />Interest 96,267 75,421 224,063 195,000 198,900 204,867 211,013 217,343 223,864
<br />Miscellaneous 124,177 305,000 476,622 227,018 231,558 238,505 245,660 253,030 260,621
<br />Transfers:3%3%3%3%3%
<br /> DARE Special Revenue Fund 4,393 4,393 3,000 - - - - - -
<br /> Police Grants Fund - - 12,531 - - - - - -
<br /> Special Projects Fund - - - 90,000 - - - - -
<br /> Water Fund 59,859 61,655 63,505 65,410 67,372 69,393 71,475 73,620 75,828
<br /> Sewer Fund 47,411 48,833 50,298 51,807 53,361 54,962 56,611 58,309 60,059
<br /> Street Light Fund 2,122 2,186 2,252 2,320 2,390 2,461 2,535 2,611 2,690
<br /> Storm Water Fund - - - 6,756 6,959 7,167 7,382 7,604 7,832
<br /> Levy Reduction 249,315 250,000 6,472,060 - - - - - -
<br /> Vehicle & Equipment Fund 44,000 13,319 175,142 11,340 - - - - -
<br /> Total revenues 5,560,902 5,285,159 12,268,455 5,242,936 5,167,402 5,353,517 5,547,992 5,747,155 5,960,904
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 44,342 42,286 43,735 48,125 49,088 50,560 52,077 53,639 55,248
<br />Advisory Commissions 9,575 7,079 4,877 10,650 10,863 11,189 11,525 11,870 12,226
<br /> Subtotal 53,917 49,365 48,612 58,775 59,951 61,749 63,601 65,510 67,475
<br />Administrative Services:
<br />City Administrator 214,640 207,729 212,775 232,914 237,572 244,699 252,040 259,602 267,390
<br />Elections 11,848 37,783 15,680 36,500 37,230 38,347 39,497 40,682 41,903
<br />Finance 238,674 237,848 243,860 240,192 244,996 252,346 259,916 267,714 275,745
<br />Central Services 187,197 189,629 190,839 218,251 222,616 229,295 236,173 243,259 250,556
<br /> Subtotal 652,359 672,989 663,154 727,857 742,414 764,687 787,627 811,256 835,594
<br />Community Development 438,046 435,777 384,921 346,454 353,383 363,985 374,904 386,151 397,736
<br />Police 2,240,589 2,173,572 2,256,637 2,373,986 2,421,466 2,494,110 2,568,933 2,646,001 2,725,381
<br />Fire 282,977 282,616 274,457 314,293 320,579 330,196 340,102 350,305 360,814
<br />Public Works Administration 106,795 111,754 120,094 129,153 131,736 135,688 139,759 143,952 148,270 1
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