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City of Mounds View
<br />GENERAL FUND
<br />2011 Budget Summary
<br />Community Park Public 2011 2010 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 32,848$ 227,312$ 230,432$ -$ 440,116$ 1,971,694$ -$ 201,951$ 423,538$ 6,500$ 3,534,391$ 3,583,509$ (49,118)$ -1.37%
<br />Materials & supplies 1,900 685 700 20,375 1,660 70,490 - 41,765 114,514 - 252,089 271,764 (19,675) -7.24%
<br />Contractual services 26,169 5,120 16,738 193,548 22,055 231,702 274,573 220,848 155,983 61,411 1,208,147 1,238,489 (30,342) -2.45%
<br />Contingency - - - - - - - - - - - 100,000 (100,000) -100.00%
<br /> Current total 60,917 233,117 247,870 213,923 463,831 2,273,886 274,573 464,564 694,035 67,911 4,994,627 5,193,762 (199,135) -3.83%
<br />Other
<br />Principal - - - - - - - - - 50,213 50,213 103,428 (53,215) -51.45%
<br />Interest - - - - - - - - - 39,449 39,449 43,767 (4,318) -9.87%
<br />Capital outlays - - - 23,000 - 30,200 22,894 66,000 191,000 - 333,094 112,052 221,042 197.27%
<br />Transfers to other funds - - - - - - - - - 245,000 245,000 225,000 20,000 8.89%
<br /> Other total - - - 23,000 - 30,200 22,894 66,000 191,000 334,662 667,756 484,247 183,509 37.90%
<br /> Department Total 60,917$ 233,117$ 247,870$ 236,923$ 463,831$ 2,304,086$ 297,467$ 530,564$ 885,035$ 402,573$ 5,662,383$ 5,678,009$ (15,626)$ -0.28%
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