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City of Mounds View
<br />Five Year Financial Plan
<br />General Fund Multi-year Operating Budget 2012 thru 2016
<br />2.50%3%3%3%3%
<br />2008 2009 2010 Adopted Projected Projected Projected Projected Projected
<br />Actual Actual Actual 2011 2012 2013 2014 2015 2016
<br />Revenues:Levy increase percentage 0.00%4.00%4.00%4.00%4.00%
<br />Property taxes - Base levy 3,363,818$ 3,168,022$ 3,043,195$ 3,361,798$ 3,361,798$ 3,496,270$ 3,636,121$ 3,781,566$ 3,932,828$
<br />Property taxes - Special levies 76,145 241,822 242,704 235,145 235,145 242,704 242,704 242,704 242,704
<br />Property taxes - Fire debt levies 158,370 158,895 154,606 93,885 93,885 93,667 93,119 93,293 93,373
<br />Franchise tax 283,796 235,002 225,581 249,900 245,000 252,350 259,921 267,718 275,750
<br />Other taxes 47,138 40,130 39,486 45,000 45,000 46,350 47,741 49,173 50,648
<br />Hotel/motel tax 51,263 43,835 51,002 45,000 51,000 52,530 54,106 55,729 57,401
<br />Licenses and permits 193,929 175,815 129,834 178,560 183,024 188,515 194,170 199,995 205,995
<br />Intergovernmental 380,603 816,716 570,267 321,171 314,671 324,111 333,834 343,849 354,165
<br />Charges for services 11,459 23,302 41,570 16,565 16,979 17,488 18,013 18,554 19,110
<br />Fines & forfeitures 38,617 29,819 26,107 30,300 26,300 27,089 27,902 28,739 29,601
<br />Interest 187,181 96,267 75,421 104,000 80,000 82,400 84,872 87,418 90,041
<br />Miscellaneous 189,263 124,177 305,000 175,844 179,280 184,658 190,198 195,904 201,781
<br />Transfers:
<br /> DARE Special Revenue Fund 4,393 4,393 4,393 3,000 - - - - -
<br /> Special Projects Fund 90,000 - - 90,000 - - - - -
<br /> Water Fund 58,115 59,859 61,655 63,505 65,410 67,372 69,393 71,475 73,620
<br /> Sewer Fund 46,030 47,411 48,833 50,298 51,807 53,361 54,962 56,611 58,309
<br /> Street Light Fund 2,060 2,122 2,186 2,252 2,320 2,390 2,461 2,535 2,611
<br /> Levy Reduction 329,000 249,315 250,000 250,000 250,000 250,000 250,000 250,000 250,000
<br /> Vehicle & Equipment Fund 117,250 44,000 13,319 333,094 114,652 29,000 236,000 140,800 175,000
<br />Use of reserves - - - - - - - - -
<br /> Total revenues 5,628,430 5,560,902 5,285,159 5,649,317 5,316,271 5,410,256 5,795,517 5,886,063 6,112,937
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 49,409 44,342 42,286 49,767 51,011 52,542 54,118 55,741 57,414
<br />Advisory Commissions 22,244 9,575 7,079 11,150 11,429 11,772 12,125 12,489 12,863
<br /> Subtotal 71,653 53,917 49,365 60,917 62,440 64,313 66,243 68,230 70,277
<br />Administrative Services:
<br />City Administrator 181,283 214,640 207,729 222,794 228,364 235,215 242,271 249,539 257,026
<br />Elections 32,048 11,848 37,783 10,323 10,581 10,899 11,225 11,562 11,909
<br />Finance 232,688 238,674 237,848 247,870 254,067 261,689 269,539 277,626 285,954
<br />Central Services 217,990 187,197 189,629 215,923 221,321 227,961 234,800 241,844 249,099
<br /> Subtotal 664,009 652,359 672,989 696,910 714,333 735,763 757,836 780,571 803,988
<br />Community Development 459,520 438,046 435,777 463,831 364,708 375,649 386,918 398,526 410,482
<br />Police 2,146,106 2,240,589 2,173,572 2,273,886 2,330,733 2,400,655 2,472,675 2,546,855 2,623,261
<br />Fire 279,649 282,977 282,616 274,573 285,495 294,060 302,882 311,968 321,327
<br />Public Works Administration 113,958 106,795 111,754 123,715 155,475 160,139 164,943 169,892 174,988 1
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