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City of Mounds View <br />2015 Budget Summary <br />Y-T-D <br />2011 2012 2013 2014 08/31/2014 2015 Change from 2014 <br />General Fund:Actual Actual Budget Budget Actual Request Dollar Percent <br />Capital Outlays <br />Legislative Services: <br />City Council - - - - - - - 0.00% <br />Advisory Commissions - - - - - - - 0.00% <br /> Subtotal - - - - - - - 0.00% <br />Administrative Services: <br />City Administrator - - - - - - - 0.00% <br />Elections - - - 36,000 - 36,000 - 0.00% <br />Central Services - - - - - - - 0.00% <br />Finance - - - - - - - 0.00% <br /> Subtotal - - - 36,000 - 36,000 - 0.00% <br />Community Development - - - - - - - 0.00% <br />Police 25,531 10,616 59,860 - 5,879 19,400 19,400 0.00% <br />Fire - - 5,736 22,900 - 38,925 16,025 69.98% <br />Public Works Administration - - - - - - - 0.00% <br />Parks, Recreation & Forestry: <br />Recreation - - - - - - - 0.00% <br />Parks - - 8,016 14,350 6,145 - (14,350) -100.00% <br />Forestry - - - - - - - 0.00% <br /> Subtotal - - 8,016 14,350 6,145 - (14,350) -100.00% <br />Fleet Services: <br />Building & Grounds Mtnce - - - - - - - 0.00% <br />Vehicle & Equipment Mtnce - - - 6,000 - - (6,000) -100.00% <br /> Subtotal - - - 6,000 - - (6,000) -100.00% <br />Streets: <br />Pavement Management 132,648 - - - - 5,000 5,000 0.00% <br />Snow & Ice Control 1,048 - - 8,350 - 13,950 5,600 67.07% <br />Sign Maintenance - - - - - - - 0.00% <br /> Subtotal 133,696 - - 8,350 - 18,950 10,600 126.95% <br />Other <br />Convention & Visitor's Bureau - - - - - - - 0.00% <br />Social Service Coordination - - - - - - - 0.00% <br />Miscellaneous/contingency - - - - - - - 0.00% <br />Transfers to other funds - - - - - - - 0.00% <br />Debt service - Fire Bonds - - - - - - - 0.00% <br /> Subtotal - - - - - - - 0.00% <br /> Total expenditures 159,227 10,616 73,612 87,600 12,024 113,275 25,675 29.31% <br />3