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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 />Capital Outlays
<br />Legislative Services:
<br />City Council - - - - - - - 0.00%
<br />Advisory Commissions - - - - - - - 0.00%
<br /> Subtotal - - - - - - - #DIV/0!
<br />Administrative Services:
<br />City Administrator - - - - - - - 0.00%
<br />Elections - - - - - - - 0.00%
<br />Central Services 18,005 23,996 24,651 25,000 2,242 25,000 1,004 8.31%
<br />Finance - - - - - - - 0.00%
<br /> Subtotal 18,005 23,996 24,651 25,000 2,242 25,000 1,004 8.31%
<br />Community Development 15,273 - - 3,300 1,066 - - 0.00%
<br />Police 59,380 54,533 89,804 69,600 28,886 40,600 (13,933) -20.08%
<br />Fire 10,613 32,613 13,048 35,789 35,789 46,452 13,839 166.84%
<br />Public Works Administration - 1,791 - - - - (1,791) #DIV/0!
<br />Parks, Recreation & Forestry:
<br />Recreation - - - - - - - 0.00%
<br />Parks 128,358 12,024 5,845 32,000 - - (12,024) 0.00%
<br />Forestry - - - - - - - 0.00%
<br /> Subtotal 128,358 12,024 5,845 32,000 - - (12,024) #DIV/0!
<br />Fleet Services:
<br />Building & Grounds Mtnce - - - 900 - - - 0.00%
<br />Vehicle & Equipment Mtnce 5,971 - - - - - - 0.00%
<br /> Subtotal 5,971 - - 900 - - - #DIV/0!
<br />Streets:
<br />Pavement Management 9,124 22,754 2,002 40,000 - - (22,754) -71.86%
<br />Snow & Ice Control 27,761 2,705 6,001 - 949 - (2,705) -2.64%
<br />Sign Maintenance - - - - - - - 0.00%
<br /> Subtotal 36,885 25,459 8,003 40,000 949 - (25,459) -19.00%
<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 - - - - - - - #DIV/0!
<br /> Total expenditures 274,485 150,416 141,351 206,589 68,932 112,052 (38,364) -16.43%
<br />Budget 2010 General Fund 12/03/2009 10:16 AMCap
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