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General Fund:
<br />Revenues:
<br />Property taxes - Base levy
<br />Special tax levies, Bonds
<br />Special tax levies, Operations
<br />Franchise tax
<br />Other taxes
<br />Hotel/motel tax
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines & forfeitures
<br />Interest
<br />Miscellaneous
<br />Transfers:
<br />DARE Fund
<br />Water Fund
<br />Sewer Fund
<br />Storm Water Fund
<br />Street Light Fund
<br />Vehicle & Equipment Fund
<br />Debt proceeds
<br />Total revenues
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />Advisory Commissions
<br />Subtotal
<br />Administrative Services:
<br />City Administrator
<br />Elections
<br />Finance
<br />Central Services
<br />Subtotal
<br />Community Development
<br />Police
<br />Fire
<br />Public Works Administration
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />Parks
<br />Forestry
<br />Subtotal
<br />Fleet Services:
<br />Building & Grounds Mince
<br />Vehicle & Equipment Mtnce
<br />Subtotal
<br />Streets:
<br />Pavement Management
<br />Snow & Ice Control
<br />Sign Maintenance
<br />Subtotal
<br />Other
<br />Convention & Visitor's Bureau
<br />Social Service Coordination
<br />Miscellaneous/contingency
<br />Transfers to other funds
<br />Debt service
<br />Subtotal
<br />Total expenditures
<br />Net charge in fund balance
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />4,643
<br />City of Mounds View
<br />-
<br />-
<br />-
<br />-
<br />2019 Budget Summery
<br />-
<br />-
<br />-
<br />78,103
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />3,651,411
<br />3,700,381
<br />3,809,842
<br />4,025,429
<br />4,244,285
<br />218,856
<br />5.44%
<br />154,119
<br />154,119
<br />90,835
<br />99,177
<br />165,800
<br />66,623
<br />67.18%
<br />226,145
<br />233,145
<br />244,145
<br />334,345
<br />349,145
<br />14,800
<br />4.43%
<br />309,039
<br />296,173
<br />309,303
<br />290,000
<br />295,000
<br />5,000
<br />1.72%
<br />47,877
<br />27,556
<br />31,610
<br />29,000
<br />29,000
<br />-
<br />0.00%
<br />69,109
<br />67,408
<br />68,666
<br />65,000
<br />65,000
<br />-
<br />0.00%
<br />204,845
<br />184,499
<br />310,965
<br />183,172
<br />183,372
<br />200
<br />0.11%
<br />1,038,060
<br />1,090,100
<br />1,093,163
<br />1,054,754
<br />1,163,014
<br />108,260
<br />10.26%
<br />18,942
<br />40,988
<br />17,144
<br />16,825
<br />16,625
<br />(200)
<br />-1.19%
<br />36,338
<br />29,278
<br />26,810
<br />36,600
<br />33,000
<br />(3,600)
<br />-9.84%
<br />112,669
<br />104,985
<br />127,086
<br />115,000
<br />115,000
<br />-
<br />0.00%
<br />321,188
<br />342,547
<br />382,536
<br />282,696
<br />294,084
<br />11,388
<br />4.03%
<br />4,643
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />78,103
<br />80,446
<br />2,343
<br />3.00%
<br />56,611
<br />58,309
<br />60,058
<br />61,860
<br />80,446
<br />18,586
<br />30.05%
<br />7,383
<br />7,604
<br />7,832
<br />8,067
<br />8,309
<br />242
<br />3.00%
<br />2,536
<br />2,612
<br />2,690
<br />2,771
<br />2,854
<br />83
<br />3.00%
<br />21,000
<br />22,000
<br />21,600
<br />22,000
<br />23,000
<br />1,000
<br />4.55%
<br />246,729
<br />172,427
<br />0.00%
<br />6,528,644
<br />6,361,704
<br />6,776,712
<br />6,704,799
<br />7,148,380
<br />443,581
<br />6.62%
<br />47,115 47,213 55,479 60,881 60,752 (129) -0.21%
<br />8,720 15,520 14,375 17,000 19,500 2,500 14.71%
<br />55,835 62,733 69,854 77,881 80,252 2,371 3.04%
<br />271,314 282,476 314,338 285,610 309,655 24,045 8.42%
<br />22,222 47,279 32,575 24,500 26,832 2,332 9.52%
<br />246,268 255,786 261,574 271,256 274,169 2,913 1.07%
<br />112,429 109,358 109,071 118,849 122,042 3,193 2.69%
<br />333,043 322,085 280,083 337,519 358,750 21,231 6.29%
<br />34,478 29,474 11,887 42,173 49,188 7,015 16.63%
<br />479,950 460,917 401,041 498,541 529,980 31,439 6.31%
<br />391,909 116,217 118,555 130,876 137,834 6,958 5.32%
<br />84,331 86,966 108,818 113,448 122,604 9,156 8.07%
<br />476,240 203,183 227,373 244,324 260,438 16,114 6,60%
<br />203,268
<br />185,346
<br />192,701
<br />231,743
<br />233,056
<br />1,313
<br />0.57%
<br />134,936
<br />131,951
<br />107,680
<br />148,117
<br />150,547
<br />2,430
<br />1.64%
<br />40,315
<br />37,082
<br />44,676
<br />67,248
<br />66,301
<br />(947)
<br />-1.41%
<br />378,519
<br />354,379
<br />345,057
<br />447,108
<br />449,904
<br />21796
<br />0.63%
<br />65,654
<br />64,038
<br />65,233
<br />61,750
<br />61,750
<br />- 0.00%
<br />20,178
<br />20,259
<br />20,461
<br />20,748
<br />26,329
<br />5,581 26.90%
<br />4,975
<br />5,061
<br />5,238
<br />6,500
<br />6,500
<br />- 0.00%
<br />496,000
<br />745,000
<br />765,000
<br />565,000
<br />601,000
<br />36,000 6.37%
<br />20,268
<br />24,495
<br />24,495
<br />24,496
<br />24,495
<br />(1) 0.00%
<br />607,075
<br />858,853
<br />880,427
<br />678,494
<br />720,074
<br />41,580 613%
<br />6,499,053 6,530,654 6,745,636 6,991,599 7,398,380 406,781 5.82%
<br />29,591 (168,950) 31,076 (286,800) (250,000) 36,800
<br />9,584,822 9,614,413 9,445,463 9,476,539 9,189,739
<br />9,614,413 9,445,463 9,476,539 9,189,739 8,939,739 36,800
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