|
City of Mounds View
<br />GENERAL FUND
<br />2017 Budget Summary
<br />Community Park Public 2017 2016 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 33,254$ 284,089$ 242,828$ -$ 371,830$ 2,354,723$ -$ 222,866$ 517,324$ 6,500$ 4,033,414$ 3,941,346$ 92,068$ 2.34%
<br />Materials & supplies 2,900 1,310 725 36,765 3,215 82,463 - 55,578 138,245 - 321,201 344,449 (23,248) -6.75%
<br />Contractual services 30,900 43,865 19,904 205,315 25,771 329,736 405,095 237,953 175,943 83,156 1,557,638 1,543,871 13,767 0.89%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 67,054 329,264 263,457 242,080 400,816 2,766,922 405,095 516,397 831,512 89,656 5,912,253 5,829,666 82,587 1.42%
<br />Other
<br />Principal - - - - - - 74,056 - - 18,331 92,387 148,286 (55,899) -37.70%
<br />Interest - - - - - - 12,453 - - 6,165 18,618 22,817 (4,199) -18.40%
<br />Capital outlays - - - - - - 91,909 6,000 - - 97,909 96,059 1,850 1.93%
<br />Transfers to other funds - - - - - - - - - 475,000 475,000 445,000 30,000 6.74%
<br /> Other total - - - - - - 178,418 6,000 - 499,496 683,914 712,162 (28,248) -3.97%
<br /> Department Total 67,054$ 329,264$ 263,457$ 242,080$ 400,816$ 2,766,922$ 583,513$ 522,397$ 831,512$ 589,152$ 6,596,167$ 6,541,828$ 54,339$ 0.83%
<br />2016 Budget 66,665 343,582 257,362 242,986 382,720 2,752,111 594,522 526,902 817,572 557,406 6,541,828
<br />Increase (Decrease)389 (14,318)6,095 (906)18,096 14,811 (11,009)(4,505)13,940 31,746 54,339
<br />Percent change 0.58%-4.17%2.37%-0.37%4.73%0.54%-1.85%-0.85%1.71%5.70%0.83%
<br />2
|