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General Fund:
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council
<br />Advisory Commissions
<br />Subtotal
<br />Administrative Services:
<br />City Administrator
<br />Elections
<br />Central Services
<br />Finance
<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 Mtnce
<br />Vehicle & Equipment Mtnce
<br />Subtotal
<br />Streets:
<br />Pavement Management
<br />Snow & Ice Control
<br />Sign Maintenance
<br />Subtotal
<br />City of Mounds View
<br />2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Budj4et Actual Budget Request Dollar Percent
<br />47,115 47,213 55,479 60,881 60,752 (129) -0.21%
<br />8,720 15,520 14,375 17,000 15,500 (1,500) -8.82%
<br />55,835 62,733 69,854 77,881 76,252 (1,629) -2.09%
<br />271,314
<br />282,476
<br />314,338
<br />285,610
<br />309,806
<br />24,196
<br />8.47%
<br />22,222
<br />19,167
<br />32,575
<br />24,500
<br />26,832
<br />2,332
<br />9.52%
<br />216,482
<br />237,713
<br />259,406
<br />282,474
<br />280,773
<br />(1,701)
<br />-0.60%
<br />246,268
<br />255,786
<br />261,574
<br />271,256
<br />274,306
<br />3,050
<br />1.12%
<br />756,286
<br />795,142
<br />867,893
<br />863,840
<br />891,717
<br />27,877
<br />3.23%
<br />353,381
<br />320,413
<br />324,265
<br />458,347
<br />477,389
<br />19,042
<br />4.15%
<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 />529,009
<br />537,122
<br />472,105
<br />538,347
<br />624,617
<br />86,270
<br />16.02%
<br />113,779
<br />135,670
<br />129,775
<br />148,962
<br />156,818
<br />7,856
<br />5.27%
<br />112,429
<br />109,358
<br />109,071
<br />118,849
<br />122,042
<br />3,193 2.69%
<br />318,919
<br />322,085
<br />280,083
<br />337,519
<br />359,752
<br />22,233 6.59%
<br />34,478
<br />29,474
<br />11,887
<br />42,173
<br />49,203
<br />7,030 16.67%
<br />465,826
<br />460,917
<br />401,041
<br />498,541
<br />530,997
<br />32,456 6.51
<br />145,180 116,217 118,555 130,876 137,922 7,046 5.38%
<br />84,331 86,966 108,818 113,448 122,813 9,365 8.25%
<br />229,511 203,183 227,373 244,324 260,735 16,411 6.72%
<br />203,268
<br />185,346
<br />192,701
<br />231,743
<br />233,930
<br />2,187 0.94%
<br />134,936
<br />131,951
<br />107,680
<br />148,117
<br />151,259
<br />3,142 2.12%
<br />40,315
<br />37,082
<br />44,676
<br />67,248
<br />66,450
<br />(798) -1.19%
<br />378,519
<br />354,379
<br />345,057
<br />447,108
<br />451,639
<br />4,531 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 - Lease payable
<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 6,199,275 6,447,483 6,532,554 6,926,563 7,342,627 416,064 6.01%
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