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City of Mounds View
<br />2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,651,411 3,700,381 3,809,842 4,025,429 4,244,285 218,856 5.44%
<br />Special tax levies, Bonds 154,119 154,119 90,835 99,177 165,800 66,623 67.18%
<br />Special tax levies, Operations 226,145 233,145 244,145 334,345 349,145 14,800 4.43%
<br />Franchise tax 309,039 296,173 309,303 290,000 295,000 5,000 1.72%
<br />Other taxes 47,877 27,556 31,610 29,000 29,000 - 0.00%
<br />Hotel/motel tax 69,109 67,408 68,666 65,000 65,000 - 0.00%
<br />Licenses and permits 204,845 184,499 310,965 183,172 183,372 200 0.11%
<br />Intergovernmental 1,038,060 1,090,100 1,093,163 1,054,754 1,163,014 108,260 10.26%
<br />Charges for services 18,942 40,988 17,144 16,825 16,625 (200) -1.19%
<br />Fines & forfeitures 36,338 29,278 26,810 36,600 33,000 (3,600) -9.84%
<br />Interest 112,669 104,985 127,086 115,000 115,000 - 0.00%
<br />Miscellaneous 321,188 342,547 382,536 282,696 294,084 11,388 4.03%
<br />Transfers:
<br /> DARE Fund 4,643 - - - - - 0.00%
<br /> Water Fund - - - 78,103 80,446 2,343 3.00%
<br /> Sewer Fund 56,611 58,309 60,058 61,860 80,446 18,586 30.05%
<br /> Storm Water Fund 7,383 7,604 7,832 8,067 8,309 242 3.00%
<br /> Street Light Fund 2,536 2,612 2,690 2,771 2,854 83 3.00%
<br /> Vehicle & Equipment Fund 21,000 22,000 21,600 22,000 23,000 1,000 4.55%
<br />Debt proceeds 246,729 - 172,427 - - - 0.00%
<br /> Total revenues 6,528,644 6,361,704 6,776,712 6,704,799 7,148,380 443,581 6.62%
<br />92,173 90,525 92,180 172,801 195,055
<br />Expenditures:
<br />Legislative Services:
<br />City Council 47,115 47,213 55,479 60,881 60,752 (129) -0.21%
<br />Advisory Commissions 8,720 15,520 14,375 17,000 19,500 2,500 14.71%
<br /> Subtotal 55,835 62,733 69,854 77,881 80,252 2,371 3.04%
<br />Administrative Services:
<br />City Administrator 271,314 282,476 314,338 285,610 309,655 24,045 8.42%
<br />Elections 22,222 47,279 32,575 24,500 26,832 2,332 9.52%
<br />Finance 246,268 255,786 261,574 271,256 274,169 2,913 1.07%
<br />Central Services 216,482 237,713 259,406 282,474 280,773 (1,701) -0.60%
<br /> Subtotal 756,286 823,254 867,893 863,840 891,429 27,589 3.19%
<br />Community Development 353,381 320,413 324,265 458,347 477,189 18,842 4.11%
<br />Police 2,710,054 2,719,071 2,814,764 2,970,719 3,148,099 177,380 5.97%
<br />Fire 567,934 592,181 685,187 603,383 684,378 80,995 13.42%
<br />Public Works Administration 113,779 135,670 129,775 148,962 156,637 7,675 5.15%
<br />Parks, Recreation & Forestry:
<br />Recreation 112,429 109,358 109,071 118,849 122,042 3,193 2.69%
<br />Parks 333,043 322,085 280,083 337,519 358,750 21,231 6.29%
<br />Forestry 34,478 29,474 11,887 42,173 49,188 7,015 16.63%
<br /> Subtotal 479,950 460,917 401,041 498,541 529,980 31,439 6.31%
<br />Fleet Services:
<br />Building & Grounds Mtnce 391,909 116,217 118,555 130,876 137,834 6,958 5.32%
<br />Vehicle & Equipment Mtnce 84,331 86,966 108,818 113,448 122,604 9,156 8.07%
<br /> Subtotal 476,240 203,183 227,373 244,324 260,438 16,114 6.60%
<br />Streets:
<br />Pavement Management 203,268 185,346 192,701 231,743 233,056 1,313 0.57%
<br />Snow & Ice Control 134,936 131,951 107,680 148,117 150,547 2,430 1.64%
<br />Sign Maintenance 40,315 37,082 44,676 67,248 66,301 (947) -1.41%
<br /> Subtotal 378,519 354,379 345,057 447,108 449,904 2,796 0.63%
<br />Other
<br />Convention & Visitor's Bureau 65,654 64,038 65,233 61,750 61,750 - 0.00%
<br />Social Service Coordination 20,178 20,259 20,461 20,748 26,329 5,581 26.90%
<br />Miscellaneous/contingency 4,975 5,061 5,238 6,500 6,500 - 0.00%
<br />Transfers to other funds 496,000 745,000 765,000 565,000 601,000 36,000 6.37%
<br />Debt service 20,268 24,495 24,495 24,496 24,495 (1) 0.00%
<br /> Subtotal 607,075 858,853 880,427 678,494 720,074 41,580 6.13%
<br /> Total expenditures 6,499,053 6,530,654 6,745,636 6,991,599 7,398,380 406,781 5.82%
<br />Net change in fund balance 29,591 (168,950) 31,076 (286,800) (250,000) 36,800
<br />Beginning Fund Balance 9,584,822 9,614,413 9,445,463 9,476,539 9,189,739
<br />Ending Fund Balance 9,614,413 9,445,463 9,476,539 9,189,739 8,939,739 36,800
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