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City of Mounds View
<br />2019 Budget Summary
<br />Expenditures:
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />General Fund:
<br />Actual
<br />Actual
<br />Actual
<br />Budizet
<br />Request
<br />Dollar
<br />Percent
<br />Revenues:
<br />City Council
<br />47,115
<br />47,213
<br />55,479
<br />60,881
<br />60,752
<br />(129)
<br />Property taxes - Base levy
<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 />Special tax levies, Bonds
<br />154,119
<br />154,119
<br />90,835
<br />99,177
<br />165,800
<br />66,623
<br />67.18%
<br />Special tax levies, Operations
<br />226,145
<br />233,145
<br />244,145
<br />334,345
<br />349,145
<br />14,800
<br />4.43%
<br />Franchise tax
<br />309,039
<br />296,173
<br />309,303
<br />290,000
<br />295,000
<br />5,000
<br />1.72%
<br />Other taxes
<br />47,877
<br />27,556
<br />31,610
<br />29,000
<br />29,000
<br />-
<br />0.00%
<br />Hotel/motel tax
<br />69,109
<br />67,408
<br />68,666
<br />65,000
<br />65,000
<br />-
<br />0.00%
<br />Licenses and permits
<br />204,845
<br />184,499
<br />310,965
<br />183,172
<br />183,372
<br />200
<br />0.11%
<br />Intergovernmental
<br />1,03 8,060
<br />1,090,100
<br />1,093,163
<br />1,054,754
<br />1,166,972
<br />112,218
<br />10.64%
<br />Charges for services
<br />18,942
<br />40,988
<br />17,144
<br />16,825
<br />16,625
<br />(200)
<br />-1.19%
<br />Fines & forfeitures
<br />36,338
<br />29,278
<br />26,810
<br />36,600
<br />33,300
<br />(3,300)
<br />-9.02%
<br />Interest
<br />112,669
<br />104,985
<br />127,086
<br />115,000
<br />115,000
<br />-
<br />0.00%
<br />Miscellaneous
<br />321,188
<br />342,547
<br />382,536
<br />282,696
<br />293,834
<br />11,138
<br />3.94%
<br />Transfers:
<br />Parks, Recreation & Forestry:
<br />DARE Fund
<br />4,643
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Water Fund
<br />-
<br />-
<br />-
<br />78,103
<br />80,446
<br />2,343
<br />3.00%
<br />Sewer Fund
<br />56,611
<br />58,309
<br />60,058
<br />61,860
<br />80,446
<br />18,586
<br />30.05%
<br />Storm Water Fund
<br />7,383
<br />7,604
<br />7,832
<br />8,067
<br />8,309
<br />242
<br />3.00%
<br />Street Light Fund
<br />2,536
<br />2,612
<br />2,690
<br />2,771
<br />2,854
<br />83
<br />3.00%
<br />Vehicle & Equipment Fund
<br />21,000
<br />22,000
<br />21,600
<br />22,000
<br />23,000
<br />1,000
<br />4.55%
<br />Debt proceeds
<br />246,729
<br />-
<br />172,427
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenues
<br />6,528,644
<br />6,361,704
<br />6,776,712
<br />6,704,799
<br />7,152,388
<br />447,589
<br />6.68%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />47,115
<br />47,213
<br />55,479
<br />60,881
<br />60,752
<br />(129)
<br />-0.21%
<br />Advisory Commissions
<br />8,720
<br />15,520
<br />14,375
<br />17,000
<br />15,500
<br />(1,500)
<br />-8.82%
<br />Subtotal
<br />55,835
<br />62,733
<br />69,854
<br />77,881
<br />76,252
<br />(1,629)
<br />-2.09%
<br />Administrative Services:
<br />City Administrator
<br />271,314
<br />282,476
<br />314,338
<br />285,610
<br />309,806
<br />24,196
<br />8.47%
<br />Elections
<br />22,222
<br />47,279
<br />32,575
<br />24,500
<br />26,832
<br />2,332
<br />9.52%
<br />Finance
<br />246,268
<br />255,786
<br />261,574
<br />271,256
<br />274,306
<br />3,050
<br />1.12%
<br />Central Services
<br />216,482
<br />237,713
<br />259,406
<br />282,474
<br />280,773
<br />(1,701)
<br />-0.60%
<br />Subtotal
<br />756,286
<br />823,254
<br />867,893
<br />863,840
<br />891,717
<br />27,877
<br />3.23%
<br />Community Development
<br />353,381
<br />320,413
<br />324,265
<br />458,347
<br />477,389
<br />19,042
<br />4.15%
<br />Police
<br />2,710,054
<br />2,719,071
<br />2,814,764
<br />2,970,719
<br />3,157,389
<br />186,670
<br />6.28%
<br />Fire
<br />567,934
<br />592,181
<br />685,187
<br />603,383
<br />684,378
<br />80,995
<br />13.42%
<br />Public Works Administration
<br />113,779
<br />135,670
<br />129,775
<br />148,962
<br />156,818
<br />7,856
<br />5.27%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />112,429
<br />109,358
<br />109,071
<br />118,849
<br />122,042
<br />3,193
<br />2.69%
<br />Parks
<br />333,043
<br />322,085
<br />280,083
<br />337,519
<br />359,752
<br />22,233
<br />6.59%
<br />Forestry
<br />34,478
<br />29,474
<br />11,887
<br />42,173
<br />49,203
<br />7,030
<br />16.67%
<br />Subtotal
<br />479,950
<br />460,917
<br />401,041
<br />498,541
<br />530,997
<br />32,456
<br />6.51%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />391,909
<br />116,217
<br />118,555
<br />130,876
<br />137,922
<br />7,046
<br />5.38%
<br />Vehicle & Equipment Mtnce
<br />84,331
<br />86,966
<br />108,818
<br />113,448
<br />122,813
<br />9,365
<br />8.25%
<br />Subtotal
<br />476,240
<br />203,183
<br />227,373
<br />244,324
<br />260,735
<br />16,411
<br />6.72%
<br />Streets:
<br />Pavement Management
<br />203,268
<br />185,346
<br />192,701
<br />231,743
<br />233,930
<br />2,187
<br />0.94%
<br />Snow & Ice Control
<br />134,936
<br />131,951
<br />107,680
<br />148,117
<br />151,259
<br />3,142
<br />2.12%
<br />Sign Maintenance
<br />40,315
<br />37,082
<br />44,676
<br />67,248
<br />66,450
<br />(798)
<br />-1.19%
<br />Subtotal
<br />378,519
<br />354,379
<br />345,057
<br />447,108
<br />451,639
<br />4,531
<br />1.01%
<br />Other
<br />Convention & Visitor's Bureau
<br />65,654
<br />64,038
<br />65,233
<br />61,750
<br />61,750
<br />-
<br />0.00%
<br />Social Service Coordination
<br />20,178
<br />20,259
<br />20,461
<br />20,748
<br />21,329
<br />581
<br />2.80%
<br />Miscellaneous/contingency
<br />4,975
<br />5,061
<br />5,238
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />496,000
<br />745,000
<br />765,000
<br />565,000
<br />601,000
<br />36,000
<br />6.37%
<br />Debt service
<br />20,268
<br />24,495
<br />24,495
<br />24,496
<br />24,495
<br />(1)
<br />0.00%
<br />Subtotal
<br />607,075
<br />858,853
<br />880,427
<br />678,494
<br />715,074
<br />36,580
<br />5.39%
<br />Total expenditures
<br />6,499,053
<br />6,530,654
<br />6,745,636
<br />6,991,599
<br />7,402,388
<br />410,789
<br />5.88%
<br />Net change in fund balance
<br />29,591
<br />(168,950)
<br />31,076
<br />(286,800)
<br />(250,000)
<br />36,800
<br />Beginning Fund Balance
<br />9,584,822
<br />9,614,413
<br />9,445,463
<br />9,476,539
<br />9,189,739
<br />Ending Fund Balance
<br />9,614,413
<br />9,445,463
<br />9,476,539
<br />9,189,739
<br />8,939,739
<br />36,800
<br />
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