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City of Mounds View
<br />2013 Budget Summary
<br />Y-T-D
<br />2009 2010 2011 2012 06/30/2012 2013 Change from 2012
<br />General Fund:Actual Actual Actual 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 - - - - - - - 0.00%
<br />Central Services 6,617 7,416 - - - - (23,996) 0.00%
<br />Finance - - - - - - - 0.00%
<br /> Subtotal 6,617 7,416 - - - - (23,996) 0.00%
<br />Community Development 1,066 - - - - - - 0.00%
<br />Police 36,239 5,579 25,531 16,500 7,619 20,000 (34,533) -209.29%
<br />Fire - - - - - 10,567 10,567 0.00%
<br />Public Works Administration - - - - - - (1,791) 0.00%
<br />Parks, Recreation & Forestry:
<br />Recreation - - - - - - - 0.00%
<br />Parks - - - - - 8,000 (4,024) 0.00%
<br />Forestry - - - - - - - 0.00%
<br /> Subtotal - - - - - 8,000 (4,024) 0.00%
<br />Fleet Services:
<br />Building & Grounds Mtnce - - - 1,750 1,734 5,100 5,100 291.43%
<br />Vehicle & Equipment Mtnce - - - - - 6,000 6,000 0.00%
<br /> Subtotal - - - 1,750 1,734 11,100 11,100 634.29%
<br />Streets:
<br />Pavement Management - - 132,648 1,500 - 5,200 (17,554) -1170.27%
<br />Snow & Ice Control 949 - 1,048 - - - (2,705) 0.00%
<br />Sign Maintenance - - - - - - - 0.00%
<br /> Subtotal 949 - 133,696 1,500 - 5,200 (20,259) -1350.60%
<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 44,871 12,995 159,227 19,750 9,353 54,867 (62,936) -318.66%
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