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City of Mounds View
<br />GENERAL FUND
<br />2016 Budget Summary
<br />Community Park Public 2016 2015 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 33,264$ 277,431$ 237,269$ -$ 361,778$ 2,315,388$ -$ 217,962$ 506,723$ 6,500$ 3,956,315$ 3,791,983$ 164,332$ 4.33%
<br />Materials & supplies 2,900 935 725 38,765 3,900 88,127 - 59,730 148,925 - 344,007 344,263 (256) -0.07%
<br />Contractual services 30,500 30,025 20,161 204,838 22,938 334,346 386,638 270,326 179,244 81,583 1,560,599 1,631,302 (70,703) -4.33%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 66,664 308,391 258,155 243,603 388,616 2,737,861 386,638 548,018 834,892 88,083 5,860,921 5,767,548 93,373 1.62%
<br />Other
<br />Principal - - - - - - 123,963 - - - 123,963 115,789 8,174 7.06%
<br />Interest - - - - - - 22,817 - - - 22,817 35,010 (12,193) -34.83%
<br />Capital outlays - - - - - 5,000 55,059 - 13,950 - 74,009 108,275 (34,266) -31.65%
<br />Transfers to other funds - - - - - - - - - 405,000 405,000 340,122 64,878 19.07%
<br /> Other total - - - - - 5,000 201,839 - 13,950 405,000 625,789 599,196 26,593 4.44%
<br /> Department Total 66,664$ 308,391$ 258,155$ 243,603$ 388,616$ 2,742,861$ 588,477$ 548,018$ 848,842$ 493,083$ 6,486,710$ 6,366,744$ 119,966$ 1.88%
<br />2015 Budget 68,253 335,830 245,969 235,844 373,133 2,761,401 565,618 519,027 841,669 420,000 6,366,744
<br />Increase (Decrease)(1,589)(27,439)12,186 7,759 15,483 (18,540)22,859 28,991 7,173 73,083 119,966
<br />Percent change -2.33%-8.17%4.95%3.29%4.15%-0.67%4.04%5.59%0.85%17.40%1.88%
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