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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 />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 23,996 24,651 6,617 25,000 23,000 (996) -3.98%
<br />Finance - - - - - - 0.00%
<br /> Subtotal 23,996 24,651 6,617 25,000 23,000 (996) -3.98%
<br />Community Development - - 1,066 - - - 0.00%
<br />Police 54,533 89,804 36,239 40,600 30,200 (24,333) -59.93%
<br />Fire 32,613 13,048 35,789 46,452 22,894 (9,719) -20.92%
<br />Public Works Administration 1,791 - - - - (1,791) 0.00%
<br />Parks, Recreation & Forestry:
<br />Recreation - - - - - - 0.00%
<br />Parks 12,024 5,845 - - 66,000 53,976 0.00%
<br />Forestry - - - - - - 0.00%
<br /> Subtotal 12,024 5,845 - - 66,000 53,976 0.00%
<br />Fleet Services:
<br />Building & Grounds Mtnce - - - - - - 0.00%
<br />Vehicle & Equipment Mtnce - - - - - - 0.00%
<br /> Subtotal - - - - - - 0.00%
<br />Streets:
<br />Pavement Management 22,754 2,002 - - 191,000 168,246 0.00%
<br />Snow & Ice Control 2,705 6,001 949 - - (2,705) 0.00%
<br />Sign Maintenance - - - - - - 0.00%
<br /> Subtotal 25,459 8,003 949 - 191,000 165,541 0.00%
<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 150,416 141,351 80,660 112,052 333,094 182,678 163.03%
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