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City of Mounds ViewGENERAL FUND2010 Budget SummaryCommunityParkPublic 2010 2009 PercentLegislative AdminFinance Central DevelopmentPolice Fire & Rec WorksMisc. TotalTotalVariance ChangeCurrentPersonnel services32,829$ 243,420$ 233,146$ -$ 457,180$ 1,985,023$ -$ 206,253$ 414,512$ 6,500$ 3,578,863$ 3,654,769$ (75,906)$ -2.08%Materials & supplies2,000 3,600 800 20,510 2,590 79,310 - 47,450 126,354 - 282,614 287,686 (5,072) -1.76%Contractual services32,045 8,997 16,606 195,972 26,970 217,782 284,628 250,308 160,185 67,376 1,260,869 1,281,517 (20,648) -1.61%Contingency- - - - - - - - - 100,000 100,000 150,000 (50,000) -33.33% Current total66,874 256,017 250,552 216,482 486,740 2,282,115 284,628 504,011 701,051 173,876 5,222,346 5,373,972 (151,626) -2.82%OtherPrincipal- - - - - - - - - 104,540 104,540 102,665 1,875 1.83%Interest- - - - - - - - - 42,951 42,951 48,663 (5,712) -11.74%Capital outlays- - - 25,000 2,000 69,600 34,608 32,000 40,500 - 203,708 206,589 (2,881) -1.39%Transfers to other funds- - - - - - - - - 325,000 325,000 360,000 (35,000) -9.72% Other total- - - 25,000 2,000 69,600 34,608 32,000 40,500 472,491 676,199 717,917 (41,718) -5.81% Department Total66,874$ 256,017$ 250,552$ 241,482$ 488,740$ 2,351,715$ 319,236$ 536,011$ 741,551$ 646,367$ 5,898,545$ 6,091,889$ (193,344)$ -3.17%Budget 2010 General Fund07/23/2009 12:49 PMExp Sum2
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