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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 33,255$ 277,293$ 237,156$ -$ 361,606$ 2,310,711$ -$ 217,395$ 505,194$ 6,500$ 3,949,110$ 3,791,983$ 157,127$ 4.14%
<br />Materials & supplies 2,900 935 725 38,765 3,900 92,777 - 55,498 148,949 - 344,449 344,263 186 0.05%
<br />Contractual services 30,500 30,215 20,161 204,221 22,938 338,633 386,638 254,116 180,123 81,583 1,549,128 1,631,302 (82,174) -5.04%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 66,655 308,443 258,042 242,986 388,444 2,742,121 386,638 527,009 834,266 88,083 5,842,687 5,767,548 75,139 1.30%
<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 - - - 60,059 108,275 (48,216) -44.53%
<br />Transfers to other funds - - - - - - - - - 445,000 445,000 340,122 104,878 30.84%
<br /> Other total - - - - - 5,000 201,839 - - 445,000 651,839 599,196 52,643 8.79%
<br /> Department Total 66,655$ 308,443$ 258,042$ 242,986$ 388,444$ 2,747,121$ 588,477$ 527,009$ 834,266$ 533,083$ 6,494,526$ 6,366,744$ 127,782$ 2.01%
<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)(1,598)(27,387)12,073 7,142 15,311 (14,280)22,859 7,982 (7,403)113,083 127,782
<br />Percent change -2.34%-8.16%4.91%3.03%4.10%-0.52%4.04%1.54%-0.88%26.92%2.01%
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