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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$ 254,914$ 226,417$ -$ 348,881$ 2,262,833$ -$ 205,244$ 501,153$ 6,500$ 3,839,170$ 3,663,632$ 175,538$ 4.79%
<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 23,004 428,233 392,196 254,905 170,050 73,378 1,615,670 1,430,630 185,040 12.93%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 63,253 285,774 246,617 235,844 375,023 2,786,431 392,196 517,724 822,783 79,878 5,805,523 5,440,482 365,041 6.71%
<br />Other
<br />Principal - - - - - - 115,789 - - - 115,789 111,228 4,561 4.10%
<br />Interest - - - - - - 35,010 - - - 35,010 37,675 (2,665) -7.07%
<br />Capital outlays - 36,000 - - - 19,400 38,925 - 18,950 - 113,275 87,600 25,675 29.31%
<br />Transfers to other funds - - - - - - - - - 290,000 290,000 270,000 20,000 7.41%
<br /> Other total - 36,000 - - - 19,400 189,724 - 18,950 290,000 554,074 506,503 47,571 9.39%
<br /> Department Total 63,253$ 321,774$ 246,617$ 235,844$ 375,023$ 2,805,831$ 581,920$ 517,724$ 841,733$ 369,878$ 6,359,597$ 5,946,985$ 412,612$ 6.94%
<br />2014 Budget 61,793 296,190 229,098 236,066 378,693 2,534,336 525,337 558,873 779,986 346,613 5,946,985
<br />Increase (Decrease)1,460 25,584 17,519 (222)(3,670)271,495 56,583 (41,149)61,747 23,265 412,612
<br />Percent change 2.36%8.64%7.65%-0.09%-0.97%10.71%10.77%-7.36%7.92%6.71%6.94%
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