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City of Mounds View
<br />2016 Budget Summary
<br />Y-T-D
<br />2012 2013 2014 2015 06/30/2015 2016 Change from 2015
<br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,355,230 3,328,796 3,363,602 3,665,826 1,251,000 3,670,046 4,220 0.12%
<br />Special tax levies, Bonds 93,734 144,627 156,348 158,339 - 154,119 (4,220) -2.67%
<br />Special tax levies, Operations 229,145 220,145 217,145 226,145 - 226,145 - 0.00%
<br />Franchise tax 219,581 259,070 336,711 255,000 126,605 265,000 10,000 3.92%
<br />Other taxes 204,492 190,180 109,002 30,000 - 29,000 (1,000) -3.33%
<br />Hotel/motel tax 54,088 60,364 66,367 56,000 25,065 64,000 8,000 14.29%
<br />Licenses and permits 162,954 210,773 246,969 176,842 78,206 175,222 (1,620) -0.92%
<br />Intergovernmental 587,641 642,900 941,697 948,027 110,883 944,786 (3,241) -0.34%
<br />Charges for services 27,856 24,141 14,933 19,215 8,098 16,815 (2,400) -12.49%
<br />Fines & forfeitures 52,054 40,754 40,239 41,000 16,837 40,000 (1,000) -2.44%
<br />Interest 116,056 (315,747) 521,224 125,000 (3,535) 125,000 - 0.00%
<br />Miscellaneous 308,678 385,794 355,678 256,345 220,642 260,957 4,612 1.80%
<br />Transfers:
<br /> Water Fund 65,410 67,372 69,393 71,475 - 73,619 2,144 3.00%
<br /> Sewer Fund 51,807 53,361 54,962 56,611 - 58,309 1,698 3.00%
<br /> Storm Water Fund 6,756 6,959 7,168 7,383 - 7,604 221 2.99%
<br /> Street Light Fund 2,320 2,390 2,462 2,536 - 2,612 76 3.00%
<br /> Vehicle & Equipment Fund 11,340 23,736 38,316 21,000 - 22,000 1,000 4.76%
<br /> Total revenues 5,549,142 5,345,615 6,542,216 6,116,744 1,833,801 6,135,234 18,490 0.30%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 43,857 42,644 46,030 53,153 24,622 51,564 (1,589) -2.99%
<br />Advisory Commissions 7,600 8,117 14,315 15,100 1,171 15,100 - 0.00%
<br /> Subtotal 51,457 50,761 60,345 68,253 25,793 66,664 (1,589) -2.33%
<br />Administrative Services:
<br />City Administrator 228,701 233,463 231,848 276,630 116,940 285,191 8,561 3.09%
<br />Elections 38,205 19,955 20,053 59,200 10,684 23,200 (36,000) -60.81%
<br />Finance 238,066 215,857 232,173 245,969 113,342 258,155 12,186 4.95%
<br />Central Services 176,248 200,970 207,551 235,844 91,152 243,603 7,759 3.29%
<br /> Subtotal 681,220 670,245 691,625 817,643 332,118 810,149 (7,494) -0.92%
<br />Community Development 310,907 323,696 341,593 373,133 154,682 388,616 15,483 4.15%
<br />Police 2,407,178 2,493,219 2,481,263 2,761,401 1,250,273 2,742,861 (18,540) -0.67%
<br />Fire 448,980 441,466 511,231 565,618 411,024 588,477 22,859 4.04%
<br />Public Works Administration 124,505 129,700 141,537 142,129 41,398 137,912 (4,217) -2.97%
<br />Parks, Recreation & Forestry:
<br />Recreation 95,432 101,502 99,589 112,600 60,640 116,600 4,000 3.55%
<br />Parks 319,774 313,627 313,684 319,170 139,573 344,030 24,860 7.79%
<br />Forestry 53,757 3,744 17,379 87,257 4,402 87,388 131 0.15%
<br /> Subtotal 468,963 418,873 430,652 519,027 204,615 548,018 28,991 5.59%
<br />Fleet Services:
<br />Building & Grounds Mtnce 131,736 137,025 126,707 142,792 68,427 143,526 734 0.51%
<br />Vehicle & Equipment Mtnce 93,798 89,806 116,011 113,379 46,177 115,490 2,111 1.86%
<br /> Subtotal 225,534 226,831 242,718 256,171 114,604 259,016 2,845 1.11%
<br />Streets:
<br />Pavement Management 197,578 188,102 205,624 228,476 93,373 230,447 1,971 0.86%
<br />Snow & Ice Control 115,928 142,794 196,155 149,469 61,754 154,837 5,368 3.59%
<br />Sign Maintenance 35,356 38,861 37,342 65,424 15,418 66,630 1,206 1.84%
<br /> Subtotal 348,862 369,757 439,121 443,369 170,545 451,914 8,545 1.93%
<br />Other
<br />Convention & Visitor's Bureau 51,384 57,346 63,049 53,200 18,608 60,800 7,600 14.29%
<br />Social Service Coordination 19,221 19,548 19,763 20,178 20,178 20,783 605 3.00%
<br />Miscellaneous/contingency 3,176 4,877 4,926 6,500 2,936 6,500 - 0.00%
<br />Transfers to other funds 245,000 235,000 1,090,000 340,122 - 405,000 64,878 19.07%
<br />Debt service - Fire Bonds - - - - - - - 0.00%
<br /> Subtotal 318,781 316,771 1,177,738 420,000 41,722 493,083 73,083 17.40%
<br /> Total expenditures 5,386,387 5,441,319 6,517,823 6,366,744 2,746,774 6,486,710 119,966 1.88%
<br />Net change in fund balance 162,755 (95,704) 24,393 (250,000) (912,973) (351,476) (101,476)
<br />Beginning Fund Balance 9,493,378 9,656,133 9,560,429 9,584,822 9,584,822 9,334,822
<br />Ending Fund Balance 9,656,133 9,560,429 9,584,822 9,334,822 8,671,849 8,983,346 (101,476)
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