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City of Mounds View
<br />2009 Budget Summary
<br />Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2008
<br />General Fund: Actual Actual Budget Budget Actual Request Dollar Percent
<br />Operating 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 />Central Services 296,292 236,210 217,990 223,201 96,926 213,082 (10,119) -4.53%
<br />Finance 207,315 221,996 232,688 259,954 132,193 249,270 (10,684) -4.11%
<br /> Subtotal 731,515 650,510 664,010 723,461 348,940 717,794 (5,667) -0.78%
<br />Community Development 490,652 469,777 459,520 493,352 243,467 486,119 (7,233) -1.47%
<br />Police 1,835,796 2,031,915 2,146,105 2,335,430 1,213,378 2,279,632 (55,798) -2.39%
<br />Fire 221,301 251,119 279,649 294,201 255,162 282,750 (11,451) -3.89%
<br />Public Works Administration 110,866 94,968 113,957 127,644 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 182,644 296,694 310,235 328,190 166,600 306,586 (21,604) -6.58%
<br />Atheletic Field Mtnce - - - - - - - 0.00%
<br />Forestry 84,029 62,945 49,675 71,508 30,605 61,450 (10,058) -14.07%
<br /> Subtotal 385,040 482,205 496,253 525,298 276,662 493,636 (31,662) -6.03%
<br />Fleet Services:
<br />Building & Grounds Mtnce 106,286 122,568 138,150 141,298 71,780 136,185 (5,113) -3.62%
<br />Squad & Staff Car Mtnce - - - - - - - 0.00%
<br />Vehicle & Equipment Mtnce 87,865 81,510 92,739 83,119 52,278 84,738 1,619 1.95%
<br /> Subtotal 194,151 204,078 230,889 224,417 124,058 220,923 (3,494) -1.56%
<br />Streets:
<br />Pavement Management 194,695 162,420 202,003 194,628 82,556 191,215 (3,413) -1.75%
<br />Snow & Ice Control 115,045 119,559 124,271 129,508 73,388 128,811 (697) -0.54%
<br />Sign Maintenance 28,863 34,621 37,262 35,938 17,037 36,696 758 2.11%
<br /> Subtotal 338,603 316,600 363,536 360,074 172,981 356,722 (3,352) -0.93%
<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 4,983,101 5,194,451 5,398,689 5,885,300 2,836,063 5,565,957 (319,343) -5.43%
<br />12/03/2009 10:16 AM6
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