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City of Mounds View
<br />GENERAL FUND
<br />2020 Budget Summary
<br />Community Park Public 2020 2019 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 39,169$ 323,064$ 263,963$ -$ 429,381$ 2,885,656$ -$ 254,185$ 566,399$ 6,500$ 4,768,317$ 4,506,086$ 262,231$ 5.82%
<br />Materials & supplies 3,800 1,310 1,250 39,090 4,575 82,420 - 57,423 141,115 - 330,983 317,738 13,245 4.17%
<br />Contractual services 45,016 42,094 21,924 250,883 33,508 386,006 479,635 249,287 204,844 102,469 1,815,666 1,723,184 92,482 5.37%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 87,985 366,468 287,137 289,973 467,464 3,354,082 479,635 560,895 912,358 108,969 6,914,966 6,547,008 367,958 5.62%
<br />Other
<br />Principal - - - - - - 144,783 - - 20,049 164,832 162,725 2,107 1.29%
<br />Interest - - - - - - 18,255 - - 4,446 22,701 27,886 (5,185) -18.59%
<br />Capital outlays - - - - - - 95,828 - - - 95,828 59,761 36,067 60.35%
<br />Transfers to other funds - - - - - - - - - 600,000 600,000 601,000 (1,000) -0.17%
<br /> Other total - - - - - - 258,866 - - 624,495 883,361 851,372 31,989 3.76%
<br /> Department Total 87,985$ 366,468$ 287,137$ 289,973$ 467,464$ 3,354,082$ 738,501$ 560,895$ 912,358$ 733,464$ 7,798,327$ 7,398,380$ 399,947$ 5.41%
<br />2019 Budget 80,252 336,487 274,169 280,773 477,189 3,148,099 684,378 529,980 866,979 720,074 7,398,380
<br />Increase (Decrease)7,733 29,981 12,968 9,200 (9,725)205,983 54,123 30,915 45,379 13,390 399,947
<br />Percent change 9.64%8.91%4.73%3.28%-2.04%6.54%7.91%5.83%5.23%1.86%5.41%2
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