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City of Mounds View
<br />GENERAL FUND
<br />2012 Budget Summary
<br />Community Park Public 2012 2011 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 32,845$ 228,404$ 222,382$ -$ 319,583$ 2,035,891$ 27,262$ 205,873$ 437,287$ 6,500$ 3,516,027$ 3,534,391$ (18,364)$ -0.52%
<br />Materials & supplies 1,900 585 700 20,405 5,080 82,960 - 47,485 111,845 - 270,960 249,589 21,371 8.56%
<br />Contractual services 24,030 40,425 17,110 197,846 21,791 238,635 287,031 216,468 148,880 67,671 1,259,887 1,208,747 51,140 4.23%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 58,775 269,414 240,192 218,251 346,454 2,357,486 314,293 469,826 698,012 74,171 5,046,874 4,992,727 54,147 1.08%
<br />Other
<br />Principal - - - - - - 97,524 - - - 97,524 50,213 47,311 94.22%
<br />Interest - - - - - - 39,975 - - - 39,975 39,449 526 1.33%
<br />Capital outlays - - - - - 16,500 11,340 - 3,250 - 31,090 333,094 (302,004) -90.67%
<br />Transfers to other funds - - - - - - - - - 245,000 245,000 245,000 - 0.00%
<br /> Other total - - - - - 16,500 148,839 - 3,250 245,000 413,589 667,756 (254,167) -38.06%
<br /> Department Total 58,775$ 269,414$ 240,192$ 218,251$ 346,454$ 2,373,986$ 463,132$ 469,826$ 701,262$ 319,171$ 5,460,463$ 5,660,483$ (200,020)$ -3.53%23
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