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City of Mounds View
<br />GENERAL FUND
<br />2015 Budget Summary
<br />Community Park Public 2015 2014 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 33,228$ 255,026$ 226,417$ -$ 348,180$ 2,295,036$ -$ 189,688$ 508,981$ 6,500$ 3,863,056$ 3,663,632$ 199,424$ 5.44%
<br />Materials & supplies 2,600 835 825 38,765 3,138 95,365 - 57,575 151,580 - 350,683 346,220 4,463 1.29%
<br />Contractual services 27,425 30,025 19,375 197,079 23,004 338,219 392,196 254,013 170,050 73,556 1,524,942 1,430,630 94,312 6.59%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 63,253 285,886 246,617 235,844 374,322 2,728,620 392,196 501,276 830,611 80,056 5,738,681 5,440,482 298,199 5.48%
<br />Other
<br />Principal - - - - - - 116,071 - - - 116,071 111,228 4,843 4.35%
<br />Interest - - - - - - 33,937 - - - 33,937 37,675 (3,738) -9.92%
<br />Capital outlays - - - - - 36,000 76,815 - 18,950 - 131,765 87,600 44,165 50.42%
<br />Transfers to other funds - - - - - - - - - 280,000 280,000 270,000 10,000 3.70%
<br /> Other total - - - - - 36,000 226,823 - 18,950 280,000 561,773 506,503 55,270 10.91%
<br /> Department Total 63,253$ 285,886$ 246,617$ 235,844$ 374,322$ 2,764,620$ 619,019$ 501,276$ 849,561$ 360,056$ 6,300,454$ 5,946,985$ 353,469$ 5.94%
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