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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 33,265$ 276,432$ 236,476$ -$ 352,247$ 2,315,701$ -$ 218,225$ 502,500$ 6,500$ 3,941,346$ 3,791,983$ 149,363$ 3.94%
<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 26,573 338,633 392,683 253,179 166,123 81,583 1,543,871 1,631,302 (87,431) -5.36%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 66,665 307,582 257,362 242,986 382,720 2,747,111 392,683 526,902 817,572 88,083 5,829,666 5,767,548 62,118 1.08%
<br />Other
<br />Principal - - - - - - 123,963 - - 24,323 148,286 115,789 32,497 28.07%
<br />Interest - - - - - - 22,817 - - - 22,817 35,010 (12,193) -34.83%
<br />Capital outlays - 36,000 - - - 5,000 55,059 - - - 96,059 108,275 (12,216) -11.28%
<br />Transfers to other funds - - - - - - - - - 445,000 445,000 340,122 104,878 30.84%
<br /> Other total - 36,000 - - - 5,000 201,839 - - 469,323 712,162 599,196 112,966 18.85%
<br /> Department Total 66,665$ 343,582$ 257,362$ 242,986$ 382,720$ 2,752,111$ 594,522$ 526,902$ 817,572$ 557,406$ 6,541,828$ 6,366,744$ 175,084$ 2.75%
<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)(1,588)7,752 11,393 7,142 9,587 (9,290)28,904 7,875 (24,097)137,406 175,084
<br />Percent change -2.33%2.31%4.63%3.03%2.57%-0.34%5.11%1.52%-2.86%32.72%2.75%
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