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City of Mounds View
<br />GENERAL FUND
<br />2013 Budget Summary
<br />Community Park Public 2013 2012 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 33,065$ 232,187$ 197,598$ -$ 325,501$ 2,113,514$ 9,337$ 208,452$ 441,966$ 6,500$ 3,568,120$ 3,516,027$ 52,093$ 1.48%
<br />Materials & supplies 1,900 585 725 36,465 4,680 93,260 - 54,735 124,810 - 317,160 270,960 46,200 17.05%
<br />Contractual services 23,401 23,875 17,722 197,351 21,791 252,763 295,773 232,008 151,855 69,898 1,286,437 1,259,887 26,550 2.11%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 58,366 256,647 216,045 233,816 351,972 2,459,537 305,110 495,195 718,631 76,398 5,171,717 5,046,874 124,843 2.47%
<br />Other
<br />Principal - - - - - - 100,548 - - - 100,548 97,524 3,024 3.10%
<br />Interest - - - - - - 37,192 - - - 37,192 39,975 (2,783) -6.96%
<br />Capital outlays - - - - - 20,000 5,736 8,000 16,300 - 50,036 31,090 18,946 60.94%
<br />Transfers to other funds - - - - - - - - - 260,000 260,000 245,000 15,000 6.12%
<br /> Other total - - - - - 20,000 143,476 8,000 16,300 260,000 447,776 413,589 34,187 8.27%
<br /> Department Total 58,366$ 256,647$ 216,045$ 233,816$ 351,972$ 2,479,537$ 448,586$ 503,195$ 734,931$ 336,398$ 5,619,493$ 5,460,463$ 159,030$ 2.91%
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