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City of Mounds View
<br />GENERAL FUND
<br />2013 Budget Summary
<br />Community Park Public 2013 2012 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 33,065$ 231,970$ 226,346$ -$ 328,259$ 2,112,114$ 9,333$ 208,388$ 441,490$ 6,500$ 3,597,465$ 3,516,027$ 81,438$ 2.32%
<br />Materials & supplies 1,900 585 725 36,425 4,680 93,260 - 54,735 124,810 - 317,120 270,960 46,160 17.04%
<br />Contractual services 23,401 23,875 17,502 198,551 21,791 260,030 300,453 232,008 151,855 70,148 1,299,614 1,259,887 39,727 3.15%
<br />Contingency - - - - - - - - - - - - - #DIV/0!
<br /> Current total 58,366 256,430 244,573 234,976 354,730 2,465,404 309,786 495,131 718,155 76,648 5,214,199 5,046,874 167,325 3.32%
<br />Other
<br />Principal - - - - - - 37,192 - - - 37,192 97,524 (60,332) -61.86%
<br />Interest - - - - - - 100,548 - - - 100,548 39,975 60,573 151.53%
<br />Capital outlays - - - - - 20,000 10,567 8,000 16,300 - 54,867 31,090 23,777 76.48%
<br />Transfers to other funds - - - - - - - - - 260,000 260,000 245,000 15,000 6.12%
<br /> Other total - - - - - 20,000 148,307 8,000 16,300 260,000 452,607 413,589 39,018 9.43%
<br /> Department Total 58,366$ 256,430$ 244,573$ 234,976$ 354,730$ 2,485,404$ 458,093$ 503,131$ 734,455$ 336,648$ 5,666,806$ 5,460,463$ 206,343$ 3.78%2
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