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2017 Budget Summary
<br />2013 2014 2015 2016 2017 Change from 2016
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Street Improvement (Fund 485):
<br />Revenues
<br />3101 Property taxes 276,447 302,356 302,050 300,000 300,000 - 0.00%
<br />3180 Franchise fee 259,070 336,711 309,039 265,000 280,000 15,000 5.66%
<br />3352 MSA street construction 395,280 327,190 323,342 275,000 275,000 - 0.00%
<br />3360 Other county grant - - - 39,300 39,300 - 0.00%
<br />3550 Spec assessmt prepayment 49,226 42,215 62,890 20,000 20,000 - 0.00%
<br />3610 Investment income (220,669) 363,537 70,636 75,000 50,000 (25,000) -33.33%
<br />3680 Other revenue 18,480 42,670 3,235 - - - 0.00%
<br />3972 Transfer from other funds 300,000 215,000 215,000 240,000 - (240,000) -100.00%
<br /> Total revenue 1,077,834 1,629,679 1,286,192 1,214,300 964,300 (250,000) -20.59%
<br />Operating expenses
<br />Operations (4470):
<br />Contractual services
<br />3030 Other professional services - 2,564 - - - - 0.00%
<br />5220 Mounds View Blvd improvement - - - - - - 0.00%
<br />Total contractual services - 2,564 - - - - 0.00%
<br />Capital
<br />7050 Construction 1,706,436 1,663,718 3,031,842 5,650,000 2,662,000 (2,988,000) -52.88%
<br />Total capital outlays 1,706,436 1,663,718 3,031,842 5,650,000 2,662,000 (2,988,000) -52.88%
<br />Total expenses 1,706,436 1,666,282 3,031,842 5,650,000 2,662,000 (2,988,000) -52.88%
<br />Net change in fund balance (628,602) (36,603) (1,745,650) (4,435,700) (1,697,700) 2,738,000 -61.73%
<br />Fund balance, beginning year 7,853,799 7,225,197 7,188,594 5,442,944 1,007,244 (4,435,700) -81.49%
<br />Fund balance, end of year 7,225,197$ 7,188,594$ 5,442,944$ 1,007,244$ (690,456)$ #########-168.55%
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