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1998 Budget Summary 08/14/97 02:10 PM BDGT98GF.WK4
<br /> City of Mounds View •
<br /> 1998 Budget Summary
<br /> 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> General Fund:
<br /> Revenues:
<br /> Property taxes-general $1,442,917 $1,482,384 $1,490,832 $1,552,704 $1,644,940 $92,236 5.94%
<br /> Property taxes-Fire Bonds 97,992 94,158 92,535 90,749 87,638 (3,111) -3.43%
<br /> Franchise Fee 224,134 235,936 245,437 235,000 0 (235,000) -100.00%
<br /> Other taxes 5,936 32,593 57,580 14,360 165,000 150,640 1049.03%
<br /> Licenses and permits 157,460 128,253 128,182 106,705 111,730 5,025 4.71%
<br /> Intergovernmental 1,074,189 1,163,696 1,208,522 1,233,656 1,257,535 23,879 1.94%
<br /> Charges for services 14,314 8,632 5,523 8,000 4,200 (3,800) -47.50%
<br /> Fines&forfeitures 47,168 48,877 37,898 48,000 43,500 (4,500) -9.38%
<br /> Interest 84,957 91,146 121,210 68,543 65,000 (3,543) -5.17%
<br /> Miscellaneous 89,228 61,123 127,907 7,900 18,900 11,000 139.24%
<br /> Transfers: 59,285 109,715 0 0.00%
<br /> Special Projects Fund 44,907 49,554 99,062 90,000 90,000 0 0.00%
<br /> Water Fund 57,330 60,197 62,605 64,500 64,500 0 0.00%
<br /> Sewer Fund 34,400 36,120 37,567 38,690 38,690 0 0.00%
<br /> Vehicle&Equipment Fund 0 67,753 45,100 35,000 (10,100) -22.39%
<br /> Use of reserves 0 0 0 0.00%
<br /> Total revenues 3,434,217 3,670,137 3,714,860 3,603,907 3,626,633 22,726 1012.98%
<br /> Expenditures:
<br /> Legislative Services:
<br /> City Council $62,690 $74,022 $57,333 $65,734 $61,430 ($4,304) -6.55%
<br /> Advisory Commissions 1,044 421 4,563 5,276 5,375 99 1.88%
<br /> Subtotal 63,734 74,443 61,896 71,010 66,805 (4,205) -5.92%
<br /> Administrative Services:
<br /> Office of the City Administrator 113,025 108,373 91,006 112,920 114,801 1,881 1.67% •
<br /> Elections 9,248 3,233 8,038 2,126 17,440 15,314 720.32%
<br /> Central Services 322,560 292,703 327,895 346,685 347,702 1,017 0.29%
<br /> Finance 152,323 185,913 157,545 171,107 176,230 5,123 2.99%
<br /> Subtotal 597,156 590,222 584,484 632,838 656,173 23,335 3.69%
<br /> Community Development 167,943 223,314 222,975 271,294 339,808 68,514 25.25%
<br /> Police 1,153,933 1,151,969 1,249,121 1,292,849 1,341,490 48,641 3.76%
<br /> Fire 150,075 157,918 173,029 185,239 177,362 (7,877) -4.25%
<br /> Streets:
<br /> Pavement Management 190,165 132,000 190,527 220,501 240,063 19,562 8.87%
<br /> Snow&Ice Control 69,744 54,521 85,198 77,642 81,005 3,363 4.33%
<br /> Sign Maintenance 29,343 25,469 24,827 28,583 37,176 8,593 30.06%
<br /> Subtotal 289,252 211,990 300,552 326,726 358,244 31,518 9.65%
<br /> Fleet Services:
<br /> Building&Grounds Maintenance 59,233 51,920 55,097 54,840 47,031 (7,809) -14.24%
<br /> Squad&Staff Car Maintenance 43,203 47,272 52,624 52,974 45,044 (7,930) -14.97%
<br /> Vehicle&Equipment Maintenance 17,892 22,102 19,925 21,777 13,351 (8,426) -38.69%
<br /> Subtotal 120,328 121,294 127,646 129,591 105,426 (24,165) -18.65%
<br /> Parks,Recreation&Forestry:
<br /> Recreation 99,708 100,989 115,240 121,815 99,198 (22,617) -18.57%
<br /> Parks 244,399 341,683 261,639 258,303 254,505 (3,798) -1.47%
<br /> Atheletic Field Maintenance 11,744 10,906 17,092 35,854 18,356 (17,498) -48.80%
<br /> Forestry 43,504 43,204 50,258 52,652 51,945 (707) -1.34%
<br /> Subtotal 399,355 496,782 444,229 468,624 424,004 (44,620) -9.52%
<br /> Other
<br /> Social Service Coordination 0 13,342 13,500 14,320 14,749 429 3.00%
<br /> Debt service-Fire Bonds 100,417 88,758 92,565 90,749 87,638 (3,111) -3.43%
<br /> Transfers 15.302 169,220 57,704 25,000 25,000 0 0.00%
<br /> Miscellaneous 98,099 65,058 14,440 104,200 104,200 0 0.00%
<br /> Subtotal 213,818 336,378 178,209 234,269 231,587 (2,682) -1.14%
<br /> Total expenditures 3,155,594 3,364,310 3,342,141 3,612,440 3,700,899 88,459 2.45% i
<br /> Revenue over(under)expenditures $278,623 $305,827 $372,719 ($8,533) ($74,266) ($65,733) 770.34%
<br /> File name:bk/c:/123r5w/work/budgcr97.wk l/summar Note:1995 actual included EDA of 593696 which is excluded front above.
<br /> Run dale:
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