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City of Mounds ViewFive Year Financial PlanGeneral Fund Multi-year Operating Budget 2010 thru 20140% 3% 3% 3% 3%2006 2007 2008Adopted Projected Projected Projected Projected ProjectedActualActualActual 2009 2010 2011 2012 2013 2014Revenues:ModifiedProperty taxes - Base levy 3,502,802$ 3,376,307$ 3,363,818$ 3,210,748$ 3,311,255$ 3,472,903$ 3,577,090$ 3,684,402$ 3,794,934$ Property taxes - Special levies 76,145 76,145 76,145 241,822 241,822 241,822 241,822 241,822 241,822 Property taxes - Fire debt levies 64,514 161,327 158,370 158,895 151,743 93,752 94,103 93,572 93,769 Franchise tax 264,032 273,540 283,796 290,625 284,000 292,520 301,296 310,334 319,645 Other taxes 48,237 47,092 47,138 50,000 50,000 51,500 53,045 54,636 56,275 Hotel/motel tax 54,725 52,615 51,263 52,000 51,000 52,530 54,106 55,729 57,401 Licenses and permits 236,135 212,041 193,929 191,470 191,470 197,214 203,131 209,224 215,501 Intergovernmental 304,031 348,800 380,603 825,375 485,817 500,392 515,403 530,865 546,791 Charges for services 43,134 18,576 11,459 26,590 26,590 27,388 28,209 29,056 29,927 Fines & forfeitures 55,948 41,833 38,617 40,800 40,800 42,024 43,285 44,583 45,921 Interest 88,247 118,620 187,181 155,000 104,000 107,120 110,334 113,644 117,053 Miscellaneous 75,846 175,305 189,263 82,802 82,802 85,286 87,845 90,480 93,194 Transfers: DARE Special Revenue Fund - - 4,393 4,393 4,393 - - - - Special Projects Fund - - 90,000 90,000 90,000 - - - - Water Fund 53,735 56,422 58,115 59,859 61,655 63,505 65,410 67,372 69,393 Sewer Fund 42,560 44,688 46,030 47,411 48,833 50,298 51,807 53,361 54,962 Street Light Fund - 2,000 2,060 2,122 2,187 2,253 2,320 2,390 2,461 Levy Reduction 203,785 291,600 329,000 249,315 250,000 250,000 250,000 250,000 250,000 Vehicle & Equipment Fund 239,500 141,500 117,250 165,500 167,500 245,000 57,000 204,600 204,600 Use of reserves - - - - - - - - - Total revenues 5,353,375 5,438,411 5,628,430 5,944,727 5,645,867 5,775,506 5,736,204 6,036,071 6,193,651 Operating Expenditures:Legislative Services:City Council 49,618 51,469 49,409 50,369 50,369 51,880 53,436 55,040 56,691 Advisory Commissions 15,175 16,018 22,244 11,900 11,900 12,257 12,625 13,003 13,394 Subtotal 64,793 67,487 71,653 62,269 62,269 64,137 66,061 68,043 70,084 Administrative Services:City Administrator 196,263 178,551 181,283 213,993 223,618 230,327 237,236 244,353 251,684 Elections 31,645 14,408 32,048 14,848 14,848 15,293 15,752 16,225 16,712 Finance 207,316 222,326 232,688 246,510 253,420 261,023 268,853 276,919 285,226 Central Services 299,445 236,211 217,990 218,001 218,001 224,541 231,277 238,216 245,362 Subtotal 734,669 651,496 664,009 693,352 709,887 731,184 753,119 775,713 798,984 Community Development475,378 471,136 459,520 473,645 479,878 494,274 509,103 524,376 540,107 Police1,912,784 2,032,576 2,146,106 2,290,500 2,293,985 2,362,805 2,433,689 2,506,699 2,581,900 Fire220,819 251,119 279,649 285,495 285,495 294,060 302,882 311,968 321,327 Public Works Administration110,865 95,374 113,958 98,977 127,644 131,473 135,418 139,480 143,664 1
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