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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 39,146$ 287,909$ 242,828$ -$ 358,667$ 2,339,133$ -$ 222,866$ 517,324$ 6,500$ 4,014,373$ 3,941,346$ 73,027$ 1.85%
<br />Materials & supplies 2,900 1,310 725 38,965 3,215 78,698 - 55,578 138,245 - 319,636 344,449 (24,813) -7.20%
<br />Contractual services 30,981 43,865 19,904 216,680 36,616 333,410 400,663 237,953 175,943 82,211 1,578,226 1,543,871 34,355 2.23%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 73,027 333,084 263,457 255,645 398,498 2,751,241 400,663 516,397 831,512 88,711 5,912,235 5,829,666 82,569 1.42%
<br />Other
<br />Principal - - - - - - 109,649 - - 18,331 127,980 148,286 (20,306) -13.69%
<br />Interest - - - - - - 16,229 - - 6,165 22,394 22,817 (423) -1.85%
<br />Capital outlays - - - - - - 40,655 6,000 - - 46,655 96,059 (49,404) -51.43%
<br />Transfers to other funds - - - - - - - - - 475,000 475,000 445,000 30,000 6.74%
<br /> Other total - - - - - - 166,533 6,000 - 499,496 672,029 712,162 (40,133) -5.64%
<br /> Department Total 73,027$ 333,084$ 263,457$ 255,645$ 398,498$ 2,751,241$ 567,196$ 522,397$ 831,512$ 588,207$ 6,584,264$ 6,541,828$ 42,436$ 0.65%
<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)6,362 (10,498)6,095 12,659 15,778 (870)(27,326)(4,505)13,940 30,801 42,436
<br />Percent change 9.54%-3.06%2.37%5.21%4.12%-0.03%-4.60%-0.85%1.71%5.53%0.65%2
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