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2018 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Actual Actual Budget Re uest Dollar Percent
<br />Street Improvement (Fund 485):
<br />Revenues
<br />3101
<br />Property taxes
<br />302,050
<br />211,317
<br />283,108
<br />-
<br />150,000
<br />150,000
<br />0.00%
<br />3180
<br />Franchise fee
<br />309,039
<br />296,173
<br />309,303
<br />290,000
<br />295,000
<br />5,000
<br />1.72%
<br />3352
<br />MSA street construction
<br />323,342
<br />364,924
<br />363,357
<br />275,000
<br />275,000
<br />-
<br />0.00%
<br />3370
<br />Other local government revem
<br />-
<br />126,323
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3550
<br />Spec assessmt prepayment
<br />62,890
<br />37,960
<br />23,774
<br />20,000
<br />15,000
<br />(5,000)
<br />-25.00%
<br />3610
<br />Investment income
<br />70,636
<br />48,172
<br />38,102
<br />15,000
<br />8,000
<br />(7,000)
<br />-46.67%
<br />3680
<br />Other revenue
<br />3,235
<br />5,306
<br />66
<br />-
<br />-
<br />-
<br />0.00%
<br />3972
<br />Transfer from other funds
<br />215,000
<br />218,125
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenue
<br />11286,192
<br />1,308,300
<br />1,017,710
<br />600,000
<br />743,000
<br />143,000
<br />23.83%
<br />Operating expenses
<br />Operations (4470):
<br />Materials & supplies
<br />1600 Supplies, operating - - 2,104 - - - 0.00%
<br />Total materials & supplies - - 2,104 - - - 0.00%
<br />Contractual services
<br />3030 Other professional services - 17,918 250,821 - - - 0.00%
<br />5220 Mounds View Blvd Imp. - 27,128 - - - - 0.00%
<br />Total contractual services - 45,046 250,821 - - - 0.00%
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />3,031,842
<br />3,881,294
<br />1,686,518
<br />1,450,000
<br />1,118,000
<br />(332,000)
<br />-22.90%
<br />3,031,842
<br />3,881,294
<br />1,686,518
<br />1,450,000
<br />1,118,000
<br />(332,000)
<br />-22.90%
<br />3,031,842
<br />3,926,340
<br />1,939,443
<br />1,450,000
<br />1,118,000
<br />(332,000)
<br />-22.90%
<br />(1,745,650)
<br />(2,618,040)
<br />(921,733)
<br />(850,000)
<br />(375,000)
<br />475,000
<br />-55.88%
<br />7,189,175
<br />5,443,525
<br />2,825,485
<br />1,903,752
<br />1,053,752
<br />(850,000)
<br />-44.65%
<br />$5,443,525 $2,825,485 $1,903,752 $1,053,752 $ 678,752 $ (375,000) -35.59%
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