Laserfiche WebLink
City of Mounds View <br />2017 Budget Summary <br />Y-T-D <br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016 <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 - - - - - - - 0.00% <br />Administrative Services: <br />City Administrator - - - - - - - 0.00% <br />Elections - - - 36,000 28,112 - (36,000) -100.00% <br />Central Services - - - - - - - 0.00% <br />Finance - - - - - - - 0.00% <br /> Subtotal - - - 36,000 28,112 - (36,000) -100.00% <br />Community Development - - - - - - - 0.00% <br />Police 59,860 - - 5,000 707 - (5,000) -100.00% <br />Fire 5,736 22,900 38,925 55,059 - 91,909 36,850 66.93% <br />Public Works Administration - - - - - - - 0.00% <br />Parks, Recreation & Forestry: <br />Recreation - - - - - - - 0.00% <br />Parks 8,016 6,145 14,124 - - 6,000 6,000 0.00% <br />Forestry - - - - - - - 0.00% <br /> Subtotal 8,016 6,145 14,124 - - 6,000 6,000 0.00% <br />Fleet Services: <br />Building & Grounds Mtnce - - 246,729 - - - - 0.00% <br />Vehicle & Equipment Mtnce - 6,050 - - - - - 0.00% <br /> Subtotal - 6,050 246,729 - - - - 0.00% <br />Streets: <br />Pavement Management - - - - - - - 0.00% <br />Snow & Ice Control - 2,618 - - - - - 0.00% <br />Sign Maintenance - - - - - - - 0.00% <br /> Subtotal - 2,618 - - - - - 0.00% <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 - - - - - - - 0.00% <br /> Total expenditures 73,612 37,713 299,778 96,059 28,819 97,909 1,850 1.93% <br />3