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City of Mounds ViewGENERAL FUND2009 Budget SummaryCommunityParkPublic 2009 2008 PercentLegislative AdminFinance Central DevelopmentPolice Fire & Rec WorksMisc. TotalTotalVariance ChangeCurrentPersonnel services32,825$ 230,947$ 240,726$ -$ 432,184$ 2,007,658$ -$ 221,616$ 422,630$ 7,000$ 3,595,586$ 3,402,698$ 192,888$ 5.67%Materials & supplies2,200 1,050 850 20,500 2,980 93,735 - 44,354 131,889 - 297,558 260,607 36,951 14.18%Contractual services29,744 9,575 18,378 203,377 26,380 211,963 294,201 256,578 160,701 49,400 1,260,297 1,239,723 20,574 1.66%Contingency- - - - - - - - - 150,000 150,000 92,000 58,000 63.04% Current total64,769 241,572 259,954 223,877 461,544 2,313,356 294,201 522,548 715,220 206,400 5,303,441 4,995,028 308,413 6.17%OtherPrincipal- - - - - - - - - 102,665 102,665 98,314 4,351 4.43%Interest- - - - - - - - - 48,663 48,663 52,698 (4,035) -7.66%Capital outlays- - - 25,000 2,000 69,600 35,789 50,000 35,900 - 218,289 130,298 87,991 67.53%Transfers to other funds- - - - - - - - - 360,000 360,000 360,000 - 0.00% Other total- - - 25,000 2,000 69,600 35,789 50,000 35,900 511,328 729,617 641,310 88,307 13.77% Department Total64,769$ 241,572$ 259,954$ 248,877$ 463,544$ 2,382,956$ 329,990$ 572,548$ 751,120$ 717,728$ 6,033,058$ 5,636,338$ 396,720$ 7.04%Budget 2009 General Fund07/30/2008 1:20 PMExp Sum2
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