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City of Mounds View
<br />2020 Budget Summary
<br />Expenditures:
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />Change from 2019
<br />General Fund:
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Reauest
<br />Dollar
<br />Percent
<br />Revenues:
<br />City Council
<br />47,213
<br />55,479
<br />58,903
<br />60,752
<br />62,235
<br />1,483
<br />Property taxes - Base levy
<br />3,700,381
<br />3,809,842
<br />4,082,924
<br />4,244,285
<br />4,472,248
<br />227,963
<br />5.37%
<br />Special tax levies, Bonds
<br />154,119
<br />90,835
<br />90,835
<br />165,800
<br />171,190
<br />5,390
<br />3.25%
<br />Special tax levies, Operations
<br />233,145
<br />244,145
<br />244,145
<br />349,145
<br />369,145
<br />20,000
<br />5.73%
<br />Franchise tax
<br />296,173
<br />309,303
<br />338,919
<br />295,000
<br />302,500
<br />7,500
<br />2.54%
<br />Other taxes
<br />27,556
<br />31,610
<br />23,046
<br />29,000
<br />26,000
<br />(3,000)
<br />-10.34%
<br />Hotel/moteltax
<br />67,408
<br />68,666
<br />77,115
<br />65,000
<br />68,000
<br />3,000
<br />4.62%
<br />Licenses and permits
<br />184,499
<br />310,965
<br />312,047
<br />183,372
<br />219,872
<br />36,500
<br />19.90%
<br />Intergovernmental
<br />1,090,100
<br />1,093,163
<br />1,229,019
<br />1,163,014
<br />1,231,644
<br />68,630
<br />5.90%
<br />Charges for services
<br />40,988
<br />17,144
<br />23,736
<br />16,625
<br />16,625
<br />-
<br />0.00%
<br />Fines & forfeitures
<br />29,278
<br />26,810
<br />35,800
<br />33,000
<br />32,000
<br />(1,000)
<br />-3.03%
<br />Interest
<br />104,985
<br />127,086
<br />157,074
<br />115,000
<br />110,000
<br />(5,000)
<br />-4.35%
<br />Miscellaneous
<br />342,547
<br />382,536
<br />304,719
<br />294,084
<br />292,764
<br />(1,320)
<br />-0.45%
<br />Transfers:
<br />Parks, Recreation & Forestry:
<br />Water Fund
<br />-
<br />-
<br />78,103
<br />80,446
<br />82,859
<br />2,413
<br />3.00%
<br />Sewer Fund
<br />58,309
<br />60,058
<br />61,860
<br />80,446
<br />82,859
<br />2,413
<br />3.00%
<br />Storm Water Fund
<br />7,604
<br />7,832
<br />8,067
<br />8,309
<br />8,558
<br />249
<br />3.00%
<br />Street Light Fund
<br />2,612
<br />2,690
<br />2,771
<br />2,854
<br />2,940
<br />86
<br />3.01%
<br />Vehicle & Equipment Fund
<br />22,000
<br />21,600
<br />-
<br />23,000
<br />24,000
<br />1,000
<br />4.35%
<br />Debt proceeds
<br />-
<br />172,427
<br />175,191
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenues
<br />6,361,704
<br />6,776,712
<br />7,245,371
<br />7,148,380
<br />7,513,204
<br />364,824
<br />5.10%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />47,213
<br />55,479
<br />58,903
<br />60,752
<br />62,235
<br />1,483
<br />2.44%
<br />Advisory Commissions
<br />15,520
<br />14,375
<br />15,352
<br />19,500
<br />25,000
<br />5,500
<br />28.21%
<br />Subtotal
<br />62,733
<br />69,854
<br />74,255
<br />80,252
<br />87,235
<br />6,983
<br />8.70%
<br />Administrative Services:
<br />City Administrator
<br />282,476
<br />314,338
<br />286,882
<br />309,655
<br />285,105
<br />(24,550)
<br />-7.93%
<br />Elections
<br />47,279
<br />32,575
<br />33,460
<br />26,832
<br />35,504
<br />8,672
<br />32.32%
<br />Finance
<br />255,786
<br />261,574
<br />268,325
<br />274,169
<br />287,237
<br />13,068
<br />4.77%
<br />Central Services
<br />237,713
<br />259,406
<br />261,610
<br />280,773
<br />289,123
<br />8,350
<br />2.97%
<br />Subtotal
<br />823,254
<br />867,893
<br />850,277
<br />891,429
<br />896,969
<br />5,540
<br />0.62%
<br />Community Development
<br />320,413
<br />324,265
<br />435,152
<br />477,189
<br />462,155
<br />(15,034)
<br />-3.15%
<br />Police
<br />2,719,071
<br />2,814,764
<br />2,969,790
<br />3,148,099
<br />3,332,005
<br />183,906
<br />5.84%
<br />Fire
<br />592,181
<br />685,187
<br />802,223
<br />684,378
<br />720,103
<br />35,725
<br />5.22%
<br />Public Works Administration
<br />135,670
<br />129,775
<br />149,353
<br />156,637
<br />117,967
<br />(38,670)
<br />-24.69%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />109,358
<br />109,071
<br />123,961
<br />122,042
<br />134,771
<br />12,729
<br />10.43%
<br />Parks
<br />322,085
<br />280,083
<br />286,911
<br />358,750
<br />464,566
<br />105,816
<br />29.50%
<br />Forestry
<br />29,474
<br />11,887
<br />36,836
<br />49,188
<br />54,403
<br />5,215
<br />10.60%
<br />Subtotal
<br />460,917
<br />401,041
<br />447,708
<br />529,980
<br />653,740
<br />123,760
<br />23.35%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />116,217
<br />118,555
<br />144,415
<br />137,834
<br />154,928
<br />17,094
<br />12.40%
<br />Vehicle & Equipment Mtnce
<br />86,966
<br />108,818
<br />124,811
<br />122,604
<br />131,072
<br />8,468
<br />6.91%
<br />Subtotal
<br />203,183
<br />227,373
<br />269,226
<br />260,438
<br />286,000
<br />25,562
<br />9.82%
<br />Streets:
<br />Pavement Management
<br />185,346
<br />192,701
<br />205,269
<br />233,056
<br />226,435
<br />(6,621)
<br />-2.84%
<br />Snow & Ice Control
<br />131,951
<br />107,680
<br />168,529
<br />150,547
<br />160,989
<br />10,442
<br />6.94%
<br />Sign Maintenance
<br />37,082
<br />44,676
<br />47,325
<br />66,301
<br />68,011
<br />1,710
<br />2.58%
<br />Subtotal
<br />354,379
<br />345,057
<br />421,123
<br />449,904
<br />455,435
<br />5,531
<br />1.23%
<br />Other
<br />Convention & Visitor's Bureau
<br />64,038
<br />65,233
<br />73,260
<br />61,750
<br />64,600
<br />2,850
<br />4.62%
<br />Social Service Coordination
<br />20,259
<br />20,461
<br />20,748
<br />26,329
<br />36,779
<br />10,450
<br />39.69%
<br />Miscellaneous/contingency
<br />5,061
<br />5,238
<br />3,766
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />745,000
<br />765,000
<br />640,000
<br />601,000
<br />615,000
<br />14,000
<br />2.33%
<br />Debt service
<br />24,495
<br />24,495
<br />24,495
<br />24,495
<br />24,495
<br />-
<br />0.00%
<br />Subtotal
<br />858,853
<br />880,427
<br />762,269
<br />720,074
<br />747,374
<br />27,300
<br />3.79%
<br />Total expenditures
<br />6,530,654
<br />6,745,636
<br />7,181,376
<br />7,398,380
<br />7,758,983
<br />360,603
<br />4.87%
<br />Net change in fund balance
<br />(168,950)
<br />31,076
<br />63,995
<br />(250,000)
<br />(245,779)
<br />4,221
<br />Beginning Fund Balance
<br />9,614,413
<br />9,445,463
<br />9,476,539
<br />9,476,539
<br />9,226,539
<br />Ending Fund Balance
<br />9,445,463
<br />9,4769539
<br />9,5409534
<br />9,2269539
<br />8,9809760
<br />49221
<br />8/29/2019 10:56 AM
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