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City of Mounds View
<br />2010 Budget Summary
<br />Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<br />General Fund: Actual Actual Actual Budget Actual Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,340,453 3,319,587 3,253,546 3,210,748 1,518,781 3,250,519 39,771 1.24%
<br />Special tax levies, Bonds 167,338 161,327 158,370 158,895 79,447 154,606 (4,289) -2.70%
<br />Special tax levies, Operations 76,145 114,526 76,145 241,822 120,911 242,704 882 0.36%
<br />Franchise tax 264,032 273,540 283,796 290,625 118,152 287,000 (3,625) -1.25%
<br />Other taxes 107,761 65,431 157,410 50,000 47,620 45,000 (5,000) -10.00%
<br />Hotel/motel tax 54,725 52,615 51,263 52,000 17,124 51,000 (1,000) -1.92%
<br />Licenses and permits 236,138 212,041 193,930 191,470 109,649 180,270 (11,200) -5.85%
<br />Intergovernmental 304,031 348,800 380,602 972,537 384,132 557,807 (414,730) -42.64%
<br />Charges for services 43,134 18,576 11,459 26,590 7,669 22,190 (4,400) -16.55%
<br />Fines & forfeitures 53,170 41,833 38,617 40,800 16,773 40,800 - 0.00%
<br />Interest 88,247 118,620 187,181 155,000 - 104,000 (51,000) -32.90%
<br />Miscellaneous 78,626 175,305 189,264 82,802 84,467 86,656 3,854 4.65%
<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 - 0.00%
<br /> Water Fund 53,735 56,422 58,115 59,859 - 61,655 1,796 3.00%
<br /> Sewer Fund 42,560 44,688 46,030 47,411 - 48,833 1,422 3.00%
<br /> Street Light Fund - 2,000 2,060 2,122 - 2,186 64 3.02%
<br /> Levy Reduction Fund - 157,600 249,000 249,315 - 250,000 685 0.27%
<br /> Levy Reduction Fund - permits 203,785 134,000 80,000 - - - - 0.00%
<br /> Vehicle & Equipment Fund 239,500 141,500 117,250 165,500 - 65,600 (99,900) -60.36%
<br /> Total revenues 5,353,380 5,438,411 5,628,431 6,091,889 2,504,725 5,545,219 (546,670) -8.97%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 49,619 51,470 49,409 52,869 27,959 49,974 (2,895) -5.48%
<br />Advisory Commissions 15,175 16,018 22,245 11,900 1,303 11,900 - 0.00%
<br /> Subtotal 64,794 67,488 71,654 64,769 29,262 61,874 (2,895) -4.47%
<br />Administrative Services:
<br />City Administrator 196,263 177,895 181,283 225,458 112,853 217,232 (8,226) -3.65%
<br />Elections 31,645 14,409 32,049 14,848 6,968 38,210 23,362 157.34%
<br />Finance 207,315 221,996 232,688 259,954 132,193 249,270 (10,684) -4.11%
<br />Central Services 312,323 260,206 242,641 248,201 99,168 238,082 (10,119) -4.08%
<br /> Subtotal 747,546 674,506 688,661 748,461 351,182 742,794 (5,667) -0.76%
<br />Community Development 490,652 469,777 459,520 496,652 244,533 486,119 (10,533) -2.12%
<br />Police 1,972,163 2,086,448 2,235,909 2,405,030 1,242,264 2,320,232 (84,798) -3.53%
<br />Fire 231,432 283,732 292,697 329,990 290,951 329,202 (788) -0.24%
<br />Public Works Administration 110,866 96,759 113,957 127,644 60,305 120,436 (7,208) -5.65%
<br />Parks, Recreation & Forestry:
<br />Recreation 118,367 122,566 136,343 125,600 79,457 125,600 - 0.00%
<br />Parks 391,498 308,718 316,080 360,190 166,600 306,586 (53,604) -14.88%
<br />Forestry 84,029 62,945 49,675 71,508 30,605 61,450 (10,058) -14.07%
<br /> Subtotal 593,894 494,229 502,098 557,298 276,662 493,636 (63,662) -11.42%
<br />Fleet Services:
<br />Building & Grounds Mtnce 106,286 122,568 138,150 142,198 71,780 136,185 (6,013) -4.23%
<br />Vehicle & Equipment Mtnce 87,865 81,510 92,739 83,119 52,278 84,738 1,619 1.95%
<br /> Subtotal 194,151 204,078 230,889 225,317 124,058 220,923 (4,394) -1.95%
<br />Streets:
<br />Pavement Management 198,654 185,174 204,005 234,628 82,556 191,215 (43,413) -18.50%
<br />Snow & Ice Control 115,045 122,264 130,272 129,508 74,337 128,811 (697) -0.54%
<br />Sign Maintenance 28,863 34,621 37,262 35,938 17,037 36,696 758 2.11%
<br /> Subtotal 342,562 342,059 371,539 400,074 173,930 356,722 (43,352) -10.84%
<br />Other
<br />Convention & Visitor's Bureau 51,989 50,071 48,715 49,400 16,012 48,450 (950) -1.92%
<br />Social Service Coordination 17,405 17,927 18,375 18,926 18,926 18,926 - 0.00%
<br />Miscellaneous/contingency 9,477 4,069 5,400 157,000 2,268 106,500 (50,500) -32.17%
<br />Transfers to other funds 375,000 350,000 350,000 360,000 - 225,000 (135,000) -37.50%
<br />Debt service - Fire Bonds 156,512 203,724 150,626 151,328 74,642 147,195 (4,133) -2.73%
<br /> Subtotal 610,383 625,791 573,116 736,654 111,848 546,071 (190,583) -25.87%
<br /> Total expenditures 5,358,443 5,344,867 5,540,040 6,091,889 2,904,995 5,678,009 (413,880) -6.79%
<br />Net change in fund balance (5,063) 93,544 88,391 - (400,270) (132,790) (132,790)
<br />Beginning Fund Balance 2,478,226 2,473,163 2,566,707 2,655,099 2,655,099 2,655,099
<br />Ending Fund Balance 2,473,163 2,566,707 2,655,099 2,655,099 2,254,829 2,522,309 (132,790)
<br />12/03/2009 10:16 AM3
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