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City of Mounds View
<br />2012 Budget Summary
<br />2008 2009 2010 2011 2012 Change from 2011
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Capital Outlays
<br />Legislative Services:
<br />City Council - - - - - - 0.00%
<br />Advisory Commissions - - - - - - 0.00%
<br /> Subtotal - - - - - - 0.00%
<br />Administrative Services:
<br />City Administrator - - - - - - 0.00%
<br />Elections - - - - - - 0.00%
<br />Central Services 24,651 6,617 7,416 23,000 - (23,996) -104.33%
<br />Finance - - - - - - 0.00%
<br /> Subtotal 24,651 6,617 7,416 23,000 - (23,996) -104.33%
<br />Community Development - 1,066 - - - - 0.00%
<br />Police 89,804 36,239 5,579 30,200 16,500 (38,033) -125.94%
<br />Fire 13,048 35,789 49,452 22,894 11,340 (21,273) -92.92%
<br />Public Works Administration - - - - - (1,791) 0.00%
<br />Parks, Recreation & Forestry:
<br />Recreation - - - - - - 0.00%
<br />Parks 5,845 - - 66,000 - (12,024) -18.22%
<br />Forestry - - - - - - 0.00%
<br /> Subtotal 5,845 - - 66,000 - (12,024) -18.22%
<br />Fleet Services:
<br />Building & Grounds Mtnce - - - - 1,750 1,750 0.00%
<br />Vehicle & Equipment Mtnce - - - - - - 0.00%
<br /> Subtotal - - - - 1,750 1,750 0.00%
<br />Streets:
<br />Pavement Management 2,002 - - 191,000 1,500 (21,254) -11.13%
<br />Snow & Ice Control 6,001 949 - - - (2,705) 0.00%
<br />Sign Maintenance - - - - - - 0.00%
<br /> Subtotal 8,003 949 - 191,000 1,500 (23,959) -12.54%
<br />Other
<br />Convention & Visitor's Bureau - - - - - - 0.00%
<br />Social Service Coordination - - - - - - 0.00%
<br />Miscellaneous/contingency - - - - - - 0.00%
<br />Transfers to other funds - - - - - - 0.00%
<br />Debt service - Fire Bonds - - - - - - 0.00%
<br /> Subtotal - - - - - - 0.00%
<br /> Total expenditures 141,351 80,660 62,447 333,094 31,090 (119,326) -35.82%
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