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City of Mounds View
<br />2009 Budget Summary
<br />Y-T-D
<br />2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br />General Fund: Actual Actual Actual Budget Actual Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,513,159 3,340,453 3,319,587 3,415,243 1,737,326 3,210,748 (204,495) -5.99%
<br />Special tax levies, Bonds 66,957 167,338 161,327 158,370 - 158,895 525 0.33%
<br />Special tax levies, Operations 76,145 76,145 114,526 76,145 - 204,402 128,257 168.44%
<br />Franchise tax 259,760 264,032 273,540 310,000 140,737 290,625 (19,375) -6.25%
<br />Other taxes 66,024 107,761 65,431 56,000 102,420 50,000 (6,000) -10.71%
<br />Hotel/motel tax 55,776 54,725 52,615 55,000 23,095 52,000 (3,000) -5.45%
<br />Licenses and permits 176,077 236,138 212,041 193,895 115,435 191,470 (2,425) -1.25%
<br />Intergovernmental 400,565 304,031 348,800 410,042 201,079 972,537 562,495 137.18%
<br />Charges for services 34,572 43,134 18,576 28,340 11,399 26,590 (1,750) -6.18%
<br />Fines & forfeitures 63,112 53,170 41,833 54,400 20,827 40,800 (13,600) -25.00%
<br />Interest 55,490 88,247 118,620 155,000 - 155,000 - 0.00%
<br />Miscellaneous 129,731 78,626 175,305 77,206 162,677 82,802 5,596 7.25%
<br />Transfers:- 0.00%
<br /> Special Projects Fund - - - 90,000 - 90,000 - 0.00%
<br /> DARE Fund - - - 4,265 - 4,393 128 3.00%
<br /> Water Fund 48,850 53,735 56,422 58,115 - 59,859 1,744 3.00%
<br /> Sewer Fund 38,690 42,560 44,688 46,030 - 47,411 1,381 3.00%
<br /> Street Light Fund - - 2,000 2,060 - 2,122 62 3.01%
<br /> Levy Reduction Fund - - 157,600 249,000 - - (249,000) -100.00%
<br /> Levy Reduction Fund - permit - 203,785 134,000 80,000 - - (80,000) -100.00%
<br /> Vehicle & Equipment Fund 60,000 239,500 141,500 117,250 - 165,500 48,250 41.15%
<br /> Total revenues 5,044,908 5,353,380 5,438,411 5,636,361 2,514,995 5,805,154 168,793 2.99%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 51,804 49,619 51,470 52,943 32,206 52,869 (74) -0.14%
<br />Advisory Commissions 7,009 15,175 16,018 22,070 3,783 11,900 (10,170) -46.08%
<br /> Subtotal 58,813 64,794 67,488 75,013 35,989 64,769 (10,244) -13.66%
<br />Administrative Services:
<br />City Administrator 174,221 196,263 177,895 200,400 86,064 226,724 26,324 13.14%
<br />Elections 12,782 31,645 14,409 37,595 4,953 14,848 (22,747) -60.51%
<br />Central Services 216,833 312,323 260,206 236,168 119,246 248,877 12,709 5.38%
<br />Finance 196,804 207,315 221,996 240,708 128,233 259,954 19,246 8.00%
<br /> Subtotal 600,640 747,546 674,506 714,871 338,496 750,403 35,532 4.97%
<br />Community Development 333,524 490,652 469,777 500,414 227,203 491,777 (8,637) -1.73%
<br />Police 1,965,087 1,972,163 2,086,448 2,200,910 1,146,399 2,382,956 182,046 8.27%
<br />Fire 220,382 231,432 283,732 293,245 266,229 329,990 36,745 12.53%
<br />Public Works Administration 107,324 110,866 96,759 117,730 44,032 127,644 9,914 8.42%
<br />Parks, Recreation & Forestry:
<br />Recreation 115,235 118,367 122,566 122,700 79,596 125,600 2,900 2.36%
<br />Parks 508,375 391,498 308,718 313,425 177,166 357,440 44,015 14.04%
<br />Forestry 162,657 84,029 62,945 70,690 19,083 71,508 818 1.16%
<br /> Subtotal 786,267 593,894 494,229 506,815 275,845 554,548 47,733 9.42%
<br />Fleet Services:
<br />Building & Grounds Mtnce 115,162 106,286 122,568 116,970 76,897 142,198 25,228 21.57%
<br />Vehicle & Equipment Mtnce 80,456 87,865 81,510 79,027 49,877 83,944 4,917 6.22%
<br /> Subtotal 195,618 194,151 204,078 195,997 126,774 226,142 30,145 15.38%
<br />Streets:
<br />Pavement Management 169,278 198,654 185,174 182,932 101,495 232,553 49,621 27.13%
<br />Snow & Ice Control 99,280 115,045 122,264 132,583 72,215 131,038 (1,545) -1.17%
<br />Sign Maintenance 35,527 28,863 34,621 35,191 20,314 35,938 747 2.12%
<br /> Subtotal 304,085 342,562 342,059 350,706 194,024 399,529 48,823 13.92%
<br />Other
<br />Convention & Visitor's Bureau 52,987 51,989 50,071 52,250 17,045 49,400 (2,850) -5.45%
<br />Social Service Coordination 16,981 17,405 17,927 18,375 18,375 18,926 551 3.00%
<br />Miscellaneous/contingency 28,640 9,477 4,069 99,000 3,537 157,000 58,000 58.59%
<br />Transfers to other funds 317,000 375,000 350,000 360,000 - 360,000 - 0.00%
<br />Debt service - Fire Bonds 66,957 156,512 203,724 151,012 75,313 151,328 316 0.21%
<br /> Subtotal 482,565 610,383 625,791 680,637 114,270 736,654 56,017 8.23%
<br /> Total expenditures 5,054,305 5,358,443 5,344,867 5,636,338 2,769,261 6,064,412 428,074 7.59%
<br />Net change in fund balance (9,397) (5,063) 93,544 23 (254,266) (259,258) (259,281)
<br />Beginning Fund Balance 2,487,624 2,478,227 2,473,164 2,566,708 2,566,708 2,566,708
<br />Ending Fund Balance 2,478,227 2,473,164 2,566,708 2,566,731 2,312,442 2,307,450 (259,281) 08/27/2008 8:36 AM
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