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City of Mounds View
<br />GENERAL FUND
<br />2011 Budget Summary
<br />Community Park Public 2011 2010 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 32,848$ 227,105$ 230,204$ -$ 438,611$ 2,006,062$ -$ 199,678$ 423,021$ 6,500$ 3,564,029$ 3,583,509$ (19,480)$ -0.54%
<br />Materials & supplies 1,900 685 700 20,375 1,660 70,490 - 43,015 114,514 - 253,339 271,764 (18,425) -6.78%
<br />Contractual services 26,169 4,872 16,738 193,548 22,055 231,702 274,573 218,823 155,983 61,411 1,205,874 1,238,489 (32,615) -2.63%
<br />Contingency - - - - - - - - - - - 100,000 (100,000) -100.00%
<br /> Current total 60,917 232,662 247,642 213,923 462,326 2,308,254 274,573 461,516 693,518 67,911 5,023,242 5,193,762 (170,520) -3.28%
<br />Other
<br />Principal - - - - - - - - - 50,213 50,213 103,428 (53,215) -51.45%
<br />Interest - - - - - - - - - 39,449 39,449 43,767 (4,318) -9.87%
<br />Capital outlays - - - 23,000 - 30,200 22,894 26,300 105,000 - 207,394 112,052 95,342 85.09%
<br />Transfers to other funds - - - - - - - - - 245,000 245,000 225,000 20,000 8.89%
<br /> Other total - - - 23,000 - 30,200 22,894 26,300 105,000 334,662 542,056 484,247 57,809 11.94%
<br /> Department Total 60,917$ 232,662$ 247,642$ 236,923$ 462,326$ 2,338,454$ 297,467$ 487,816$ 798,518$ 402,573$ 5,565,298$ 5,678,009$ (112,711)$ -1.99%
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