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City of Mou~uls View <br />2008 Budget Summary <br /> 2004 2005 2006 2007 2008 Chan~cfrom 2007 <br />General Fund: Actual Achral Actual Bud et Re uest Dollar Percent <br />Revenues: <br />Property taxes - [3ase levy <br />2,798,61 I <br />3,> 13,159 <br />.3,340,453 <br />3,412,286 <br />3,415,243 <br />2,957 <br />0 09% <br />° <br />Special tax levies, [3onds 68,360 66,957 167,338 161,327 158,370 (2,957) /, <br />-1.83 <br />Special tax levies, Operations - 76,145 76,145 76,145 76,145 - 0 00 %~ <br />Pranchisetax 225,379 259,760 264,0:32 270,000 .310,000 40,000 14.81% <br />Other taxes 21=1,=153 66,024 107,761 55,000 )6.000 1.000 182°/, <br />I-totelhnotel tax 53,027 55,776 54,725 60,000 55,000 (1,000) -8 33'% <br />Licenses and permits 192,132 176,077 236,138 I J3,470 193,595 =125 0 22`%'° <br />' <br />Intergovernmental 699,050 400,565 304,031 312,700 41Q,042 97,342 3113 <br />% <br />" <br />Charges for services 3.3,741 34,572 43,1.34 28,120 28,340 220 /° <br />0.78 <br />fines&forfeitures 67,670 G3,I12 53,170 58,100 )4,400 (3,700) -6..3T%, <br />Interest 37,355 55,490 88,247 97,500 155,000 57,500 58.97% <br />Miscellaneous 19,744 129,731 78,626 57,467 77,206 19,7.39 34.35% <br />Transfers: <br />Special Projects fund <br />33,430 <br />- <br />- <br />90,000 <br />90,000 <br />- <br />0.00% <br /> - - - 4,265 4,265 0.00% <br />DARE. fund <br />WaterFund - <br />48,850 48,850 53,735 56,422 58,115 1,693 3.00% <br />Sewer Rutd <br />.38,690 <br />38,690 <br />42,560 <br />44,688 <br />46,030 <br />1,.342 <br />3.00% <br />Street Light fund - - - 2,000 2,060 60 3.00°~ <br />Levv Reduction fund - - - 157.600 249,000 91.400 17 99% <br />Levy Reduction Fund - permit. - - 203.785 134,000 80.000 (54,000) -40.30% <br />Vehicle & Equipment Fund 80,000 60,000 239,500 141,500 1 17,210 (24,250) -17.14% <br />Total revenues 4,610,492 5,044,908 5,353,380 5,408,325 5,636,361 228,036 4.22% <br />Expenditures: <br />Legislative Services: <br />City Council <br />47,505 <br />51,804 <br />49,619 <br />52,216 <br />52,943 <br />727 <br />1.39% <br />AdvisoryConunissions 10,091 7,009 15,175 11,650 22,070 10,420 89.44% <br />Subtotal 57,596 58,813 64,794 63,866 7),013 11,147 17.45% <br />Administrative Services: <br />City Administrator <br />174,251 <br />174,221 <br />196,263 <br />213,260 <br />200.400 <br />(12,860) <br />-6.03% <br />Elections 25,149 12,782 .31,645 13,198 37,595 24,397 IR4 85% <br />Central Services 219,488 216,833 312,323 237,024 Z3G,168 (856) -0 36"0 <br />finance 194,392 196,804 207,315 229,587 240,708 11,121 4.84% <br />Subtotal 613,280 600,640 747,546 693,069 714,871 21,802 3.1~% <br />Community Development 342,436 333,524 490,652 481,494 500,414 18,920 3.93% <br />Police 1,850,631 1,965,087 1,972,163 2,038,095 2,200,910 162,815 7.99% <br />P'irc 182,615 220,382 231,432 266,359 293.245 26,886 10.09% <br />Public Works Adminish•ation 90,398 107,324 1 IQ,866 121,744 117,730 (4,014) -3.30% <br />Parks, Recreation & forestry: <br />i <br />489 <br />111 <br />111 <br />23) <br />367 <br />118 <br />119,979 <br />122,700 <br />2.721 <br />2.27% <br />on <br />Recreat <br />Pazks , <br />276,838 , <br />508,375 , <br />391,498 .351,815 313,425 (.38,390) -10.91% <br />f=orestry 64.965 162,657 84,029 69.642 70,690 1,048 1.50% <br />Subtotal x53,292 786,267 593,894 541,436 506,811 (34,621) -6.39% <br />Glcci services: <br />Building & Grounds Mutce <br />106,801 <br />115,162 <br />106,286 <br />121,517 <br />1 16,970 <br />(4,547) <br />-3 74% <br />` <br />Vehicle & Equipment Mdtce 63,014 8Q416 87,865 85,524 79,027 (6,497) % <br />-7.60 <br />Subtotal 169,815 195,618 194,111 207,041 195,997 (11,044) -5.33% <br />5h-ccts: <br />Pavement Management <br />188,32.3 <br />169,278 <br />198,654 <br />222.375 <br />182,9.32 <br />(39,443) <br />-17.74'% <br />Snow & Ice Control 189,966 99,280 115,045 126,769 132,583 5,814 4 ~9% <br />Sign Maintenance 31,810 35,527 28.863 35,589 35,191 (398) -1.12% <br />Subtotal 410,100 304,085 342,562 384,733 350,706 (34,027) -8.84% <br />Other <br />Convention & Visitor's Bureau <br />10,.376 <br />52,987 <br />51,989 <br />57,000 <br />12,250 <br />(4.7>0) <br />-8 .33% <br />Social Service Coordination 16,697 16,981 17,405 17,927 18,375 448 2.50% <br />Miscellaneous/contingency x,646 28,640 9,471 100.000 99,000 (1,000) -I 00% <br />Transfers to other funds 271,000 317,000 375,000 317,000 .360,000 43,000 13.16% <br />Debt service -Fire Qonds 68,360 66,957 156,512 118,193 151,012 32,819 27.77% <br />Subtotal 416,079 482,>61 610,381 610,120 680,637 70,117 11.56% <br />Total expenditures 4,586,281 1,014,305 5,318,441 5.407,957 5,636,338 228,381 4.22% <br />Net change in fund balance 24,21 I (9,397) (5,061) 368 23 (345) <br />Beginning Rund Balance 2,463,413 2,487,624 2,487,624 2,482,163 2,482,931 <br />Ending Fund Balance ~ 487 624 2x78,227 2,482,563 2.482,931 2,482,954 (341) i?mcnum h:,t,~tii <br />.~ <br />