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City of Mounds View
<br />2020 Budget Summary
<br />2016 2017 2018 2019 2020 Change from 2019
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,700,381 3,809,842 4,082,924 4,244,285 4,244,285 - 0.00%
<br />Special tax levies, Bonds 154,119 90,835 90,835 165,800 171,221 5,421 3.27%
<br />Special tax levies, Operations 233,145 244,145 244,145 349,145 369,145 20,000 5.73%
<br />Franchise tax 296,173 309,303 338,919 295,000 302,500 7,500 2.54%
<br />Other taxes 27,556 31,610 23,046 29,000 26,000 (3,000) -10.34%
<br />Hotel/motel tax 67,408 68,666 77,115 65,000 70,000 5,000 7.69%
<br />Licenses and permits 184,499 310,965 312,047 183,372 219,872 36,500 19.90%
<br />Intergovernmental 1,090,100 1,093,163 1,229,019 1,163,014 1,236,825 73,811 6.35%
<br />Charges for services 40,988 17,144 23,736 16,625 16,625 - 0.00%
<br />Fines & forfeitures 29,278 26,810 35,800 33,000 32,000 (1,000) -3.03%
<br />Interest 104,985 127,086 157,074 115,000 120,000 5,000 4.35%
<br />Miscellaneous 342,547 382,536 304,719 294,084 293,264 (820) -0.28%
<br />Transfers:
<br /> Water Fund - - 78,103 80,446 82,859 2,413 3.00%
<br /> Sewer Fund 58,309 60,058 61,860 80,446 82,859 2,413 3.00%
<br /> Storm Water Fund 7,604 7,832 8,067 8,309 8,558 249 3.00%
<br /> Street Light Fund 2,612 2,690 2,771 2,854 2,940 86 3.01%
<br /> Vehicle & Equipment Fund 22,000 21,600 - 23,000 24,000 1,000 4.35%
<br />Debt proceeds - 172,427 175,191 - - - 0.00%
<br /> Total revenues 6,361,704 6,776,712 7,245,371 7,148,380 7,302,953 154,573 2.16%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 47,213 55,479 58,903 60,752 61,735 983 1.62%
<br />Advisory Commissions 15,520 14,375 15,352 19,500 26,250 6,750 34.62%
<br /> Subtotal 62,733 69,854 74,255 80,252 87,985 7,733 9.64%
<br />Administrative Services:
<br />City Administrator 282,476 314,338 286,882 309,655 330,964 21,309 6.88%
<br />Elections 47,279 32,575 33,460 26,832 35,504 8,672 32.32%
<br />Finance 255,786 261,574 268,325 274,169 287,137 12,968 4.73%
<br />Central Services 237,713 259,406 261,610 280,773 289,973 9,200 3.28%
<br /> Subtotal 823,254 867,893 850,277 891,429 943,578 52,149 5.85%
<br />Community Development 320,413 324,265 435,152 477,189 467,464 (9,725) -2.04%
<br />Police 2,719,071 2,814,764 2,969,790 3,148,099 3,354,082 205,983 6.54%
<br />Fire 592,181 685,187 802,223 684,378 738,501 54,123 7.91%
<br />Public Works Administration 135,670 129,775 149,353 156,637 160,001 3,364 2.15%
<br />Parks, Recreation & Forestry:
<br />Recreation 109,358 109,071 123,961 122,042 134,771 12,729 10.43%
<br />Parks 322,085 280,083 286,911 358,750 376,620 17,870 4.98%
<br />Forestry 29,474 11,887 36,836 49,188 49,504 316 0.64%
<br /> Subtotal 460,917 401,041 447,708 529,980 560,895 30,915 5.83%
<br />Fleet Services:
<br />Building & Grounds Mtnce 116,217 118,555 144,415 137,834 153,881 16,047 11.64%
<br />Vehicle & Equipment Mtnce 86,966 108,818 124,811 122,604 131,072 8,468 6.91%
<br /> Subtotal 203,183 227,373 269,226 260,438 284,953 24,515 9.41%
<br />Streets:
<br />Pavement Management 185,346 192,701 205,269 233,056 239,104 6,048 2.60%
<br />Snow & Ice Control 131,951 107,680 168,529 150,547 160,289 9,742 6.47%
<br />Sign Maintenance 37,082 44,676 47,325 66,301 68,011 1,710 2.58%
<br /> Subtotal 354,379 345,057 421,123 449,904 467,404 17,500 3.89%
<br />Other
<br />Convention & Visitor's Bureau 64,038 65,233 73,260 61,750 66,500 4,750 7.69%
<br />Social Service Coordination 20,259 20,461 20,748 26,329 35,969 9,640 36.61%
<br />Miscellaneous/contingency 5,061 5,238 3,766 6,500 6,500 - 0.00%
<br />Transfers to other funds 745,000 765,000 640,000 601,000 600,000 (1,000) -0.17%
<br />Debt service 24,495 24,495 24,495 24,495 24,495 - 0.00%
<br /> Subtotal 858,853 880,427 762,269 720,074 733,464 13,390 1.86%
<br /> Total expenditures 6,530,654 6,745,636 7,181,376 7,398,380 7,798,327 399,947 5.41%
<br />Net change in fund balance (168,950) 31,076 63,995 (250,000) (495,374) (245,374)
<br />Beginning Fund Balance 9,614,413 9,445,463 9,476,539 9,476,539 9,226,539
<br />Ending Fund Balance 9,445,463 9,476,539 9,540,534 9,226,539 8,731,165 (245,374)
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