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City of Mounds ViewGENERAL FUND2010 Budget SummaryCommunityParkPublic 2010 2009 PercentLegislative AdminFinance Central DevelopmentPolice Fire & Rec WorksMisc. TotalTotalVariance ChangeCurrentPersonnel services32,829$ 242,845$ 232,064$ -$ 457,409$ 1,989,640$ -$ 206,253$ 415,969$ 6,500$ 3,583,509$ 3,654,769$ (71,260)$ -1.95%Materials & supplies2,000 3,600 800 20,510 2,590 72,810 - 45,950 123,504 - 271,764 287,686 (15,922) -5.53%Contractual services27,045 8,997 16,406 192,572 26,120 217,182 282,750 241,433 158,608 67,376 1,238,489 1,281,517 (43,028) -3.36%Contingency- - - - - - - - - 100,000 100,000 150,000 (50,000) -33.33% Current total61,874 255,442 249,270 213,082 486,119 2,279,632 282,750 493,636 698,081 173,876 5,193,762 5,373,972 (180,210) -3.35%OtherPrincipal- - - - - - - - - 103,428 103,428 102,665 763 0.74%Interest- - - - - - - - - 43,767 43,767 48,663 (4,896) -10.06%Capital outlays- - - 25,000 - 40,600 46,452 - - - 112,052 206,589 (94,537) -45.76%Transfers to other funds- - - - - - - - - 225,000 225,000 360,000 (135,000) -37.50% Other total- - - 25,000 - 40,600 46,452 - - 372,195 484,247 717,917 (233,670) -32.55% Department Total61,874$ 255,442$ 249,270$ 238,082$ 486,119$ 2,320,232$ 329,202$ 493,636$ 698,081$ 546,071$ 5,678,009$ 6,091,889$ (413,880)$ -6.79%Budget 2010 General Fund12/03/2009 10:16 AMExp Sum4
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