|
City of Mounds ViewGENERAL FUND2009 Budget SummaryCommunityParkPublic 2009 2008 PercentLegislative AdminFinance Central DevelopmentPolice Fire & Rec WorksMisc. TotalTotalVariance ChangeCurrentPersonnel services32,825$ 230,947$ 240,726$ -$ 460,417$ 2,007,658$ -$ 221,616$ 422,630$ 7,000$ 3,623,819$ 3,402,698$ 221,121$ 6.50%Materials & supplies2,200 1,050 850 20,500 2,980 93,735 - 44,354 134,084 - 299,753 260,607 39,146 15.02%Contractual services29,744 9,575 18,378 203,377 26,380 211,963 294,201 256,578 160,701 68,326 1,279,223 1,239,723 39,500 3.19%Contingency- - - - - - - - - 150,000 150,000 92,000 58,000 63.04% Current total64,769 241,572 259,954 223,877 489,777 2,313,356 294,201 522,548 717,415 225,326 5,352,795 4,995,028 357,767 7.16%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 32,000 35,900 - 200,289 130,298 69,991 53.72%Transfers to other funds- - - - - - - - - 360,000 360,000 360,000 - 0.00% Other total- - - 25,000 2,000 69,600 35,789 32,000 35,900 511,328 711,617 641,310 70,307 10.96% Department Total64,769$ 241,572$ 259,954$ 248,877$ 491,777$ 2,382,956$ 329,990$ 554,548$ 753,315$ 736,654$ 6,064,412$ 5,636,338$ 428,074$ 7.59%Budget 2009 General Fund08/27/2008 8:36 AMExp Sum2
|