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 />
|