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City of Mounds View
<br />2011 Budget Summary
<br />2007 2008 2009 2010 2011 Change from 2010
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,319,587 3,253,546 3,105,868 3,212,525 3,402,792 190,267 5.92%
<br />Special tax levies, Bonds 161,327 158,370 158,895 154,606 93,885 (60,721) -39.27%
<br />Special tax levies, Operations 114,526 76,145 241,822 242,704 235,145 (7,559) -3.11%
<br />Franchise tax 273,540 283,796 235,002 287,000 249,900 (37,100) -12.93%
<br />Other taxes 65,431 157,410 102,284 45,000 45,000 - 0.00%
<br />Hotel/motel tax 52,615 51,263 43,835 51,000 45,000 (6,000) -11.76%
<br />Licenses and permits 212,041 193,930 175,816 180,270 178,560 (1,710) -0.95%
<br />Intergovernmental 348,800 380,602 816,717 557,807 321,171 (236,636) -42.42%
<br />Charges for services 18,576 11,459 23,302 22,190 16,565 (5,625) -25.35%
<br />Fines & forfeitures 41,833 38,617 29,819 40,800 30,300 (10,500) -25.74%
<br />Interest 118,620 187,181 96,267 104,000 104,000 - 0.00%
<br />Miscellaneous 175,305 189,264 124,176 86,656 175,844 89,188 102.92%
<br />Transfers:- 0.00%
<br /> Special Projects Fund - 90,000 - 90,000 90,000 - 0.00%
<br /> DARE Fund - 4,393 4,393 4,393 3,000 (1,393) -31.71%
<br /> Water Fund 56,422 58,115 59,859 61,655 63,505 1,850 3.00%
<br /> Sewer Fund 44,688 46,030 47,411 48,833 50,298 1,465 3.00%
<br /> Street Light Fund 2,000 2,060 2,122 2,186 2,252 66 3.02%
<br /> Levy Reduction Fund 157,600 249,000 249,315 250,000 250,000 - 0.00%
<br /> Levy Reduction Fund - permit 134,000 80,000 - - - - 0.00%
<br /> Vehicle & Equipment Fund 141,500 117,250 44,000 65,600 333,094 267,494 407.77%
<br /> Total revenues 5,438,411 5,628,431 5,560,903 5,507,225 5,690,311 183,086 3.32%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 51,470 49,409 44,343 49,974 49,767 (207) -0.41%
<br />Advisory Commissions 16,018 22,245 9,575 11,900 11,150 (750) -6.30%
<br /> Subtotal 67,488 71,654 53,918 61,874 60,917 (957) -1.55%
<br />Administrative Services:
<br />City Administrator 177,895 181,283 214,640 217,232 222,794 5,562 2.56%
<br />Elections 14,409 32,051 11,851 38,210 10,323 (27,887) -72.98%
<br />Finance 221,996 232,688 238,674 249,270 247,870 (1,400) -0.56%
<br />Central Services 260,206 242,641 193,815 238,082 236,923 (1,159) -0.49%
<br /> Subtotal 674,506 688,663 658,980 742,794 717,910 (24,884) -3.35%
<br />Community Development 469,777 459,520 439,112 486,119 463,831 (22,288) -4.58%
<br />Police 2,086,448 2,235,909 2,276,827 2,320,232 2,304,086 (16,146) -0.70%
<br />Fire 283,732 292,697 318,765 329,202 297,467 (31,735) -9.64%
<br />Public Works Administration 96,759 113,957 106,794 120,436 123,715 3,279 2.72%
<br />Parks, Recreation & Forestry:
<br />Recreation 122,566 136,343 108,647 125,600 109,600 (16,000) -12.74%
<br />Parks 308,718 316,080 310,388 306,586 365,964 59,378 19.37%
<br />Forestry 62,945 49,675 50,496 61,450 55,000 (6,450) -10.50%
<br /> Subtotal 494,229 502,098 469,531 493,636 530,564 36,928 7.48%
<br />Fleet Services:
<br />Building & Grounds Mtnce 122,568 138,150 132,439 136,185 135,254 (931) -0.68%
<br />Vehicle & Equipment Mtnce 81,510 92,739 84,828 84,738 86,259 1,521 1.79%
<br /> Subtotal 204,078 230,889 217,267 220,923 221,513 590 0.27%
<br />Streets:
<br />Pavement Management 185,174 204,005 211,452 191,215 380,501 189,286 98.99%
<br />Snow & Ice Control 122,264 130,272 121,874 128,811 122,712 (6,099) -4.73%
<br />Sign Maintenance 34,621 37,262 35,321 36,696 36,594 (102) -0.28%
<br /> Subtotal 342,059 371,539 368,647 356,722 539,807 183,085 51.32%
<br />Other
<br />Convention & Visitor's Bureau 50,071 48,715 40,171 48,450 42,750 (5,700) -11.76%
<br />Social Service Coordination 17,927 18,375 18,926 18,926 18,661 (265) -1.40%
<br />Miscellaneous/contingency 4,069 5,400 6,263 106,500 6,500 (100,000) -93.90%
<br />Transfers to other funds 350,000 350,000 335,000 225,000 245,000 20,000 8.89%
<br />Debt service - Fire Bonds 203,724 150,626 149,283 147,195 89,662 (57,533) -39.09%
<br /> Subtotal 625,791 573,116 549,643 546,071 402,573 (143,498) -26.28%
<br /> Total expenditures 5,344,867 5,540,042 5,459,484 5,678,009 5,662,383 (15,626) -0.28%
<br />Net change in fund balance 93,544 88,389 101,419 (170,784) 27,928 198,712
<br />Beginning Fund Balance 2,473,163 2,566,707 2,655,097 2,756,516 2,585,732
<br />Ending Fund Balance 2,566,707 2,655,097 2,756,516 2,585,732 2,613,660 198,712
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