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City of Mounds View
<br />2020 Budget Summary
<br />Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,700,381 3,809,842 4,082,924 4,244,285 3,478,472 4,472,248 227,963 5.37%
<br />Special tax levies, Bonds 154,119 90,835 90,835 165,800 165,800 171,190 5,390 3.25%
<br />Special tax levies, Operations 233,145 244,145 244,145 349,145 349,145 369,145 20,000 5.73%
<br />Franchise tax 296,173 309,303 338,919 295,000 238,526 302,500 7,500 2.54%
<br />Other taxes 27,556 31,610 23,046 29,000 2,875 26,000 (3,000) -10.34%
<br />Hotel/motel tax 67,408 68,666 77,115 65,000 60,024 68,000 3,000 4.62%
<br />Licenses and permits 184,499 310,965 312,047 183,372 307,513 219,872 36,500 19.90%
<br />Intergovernmental 1,090,100 1,093,163 1,229,019 1,163,014 914,558 1,231,644 68,630 5.90%
<br />Charges for services 40,988 17,144 23,736 16,625 30,822 16,625 - 0.00%
<br />Fines & forfeitures 29,278 26,810 35,800 33,000 41,151 32,000 (1,000) -3.03%
<br />Interest 104,985 127,086 157,074 115,000 59,221 110,000 (5,000) -4.35%
<br />Miscellaneous 342,547 382,536 304,719 294,084 268,665 292,764 (1,320) -0.45%
<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 5,916,772 7,513,204 364,824 5.10%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 47,213 55,479 58,903 60,752 53,952 62,235 1,483 2.44%
<br />Advisory Commissions 15,520 14,375 15,352 19,500 37,527 27,000 7,500 38.46%
<br /> Subtotal 62,733 69,854 74,255 80,252 91,479 89,235 8,983 11.19%
<br />Administrative Services:
<br />City Administrator 282,476 314,338 286,882 309,655 267,634 284,637 (25,018) -8.08%
<br />Elections 47,279 32,575 33,460 26,832 26,942 36,504 9,672 36.05%
<br />Finance 255,786 261,574 268,325 274,169 238,968 286,762 12,593 4.59%
<br />Central Services 237,713 259,406 261,610 280,773 267,911 305,496 24,723 8.81%
<br /> Subtotal 823,254 867,893 850,277 891,429 801,455 913,399 21,970 2.46%
<br />Community Development 320,413 324,265 435,152 477,189 384,870 462,665 (14,524) -3.04%
<br />Police 2,719,071 2,814,764 2,969,790 3,148,099 2,861,045 3,329,395 181,296 5.76%
<br />Fire 592,181 685,187 802,223 684,378 605,494 712,224 27,846 4.07%
<br />Public Works Administration 135,670 129,775 149,353 156,637 133,554 120,292 (36,345) -23.20%
<br />Parks, Recreation & Forestry:
<br />Recreation 109,358 109,071 123,961 122,042 125,940 134,771 12,729 10.43%
<br />Parks 322,085 280,083 286,911 358,750 321,884 449,337 90,587 25.25%
<br />Forestry 29,474 11,887 36,836 49,188 44,119 53,693 4,505 9.16%
<br /> Subtotal 460,917 401,041 447,708 529,980 491,943 637,801 107,821 20.34%
<br />Fleet Services:
<br />Building & Grounds Mtnce 116,217 118,555 144,415 137,834 125,920 150,373 12,539 9.10%
<br />Vehicle & Equipment Mtnce 86,966 108,818 124,811 122,604 104,801 130,857 8,253 6.73%
<br /> Subtotal 203,183 227,373 269,226 260,438 230,721 281,230 20,792 7.98%
<br />Streets:
<br />Pavement Management 185,346 192,701 205,269 233,056 205,782 227,496 (5,560) -2.39%
<br />Snow & Ice Control 131,951 107,680 168,529 150,547 148,288 161,033 10,486 6.97%
<br />Sign Maintenance 37,082 44,676 47,325 66,301 42,705 68,060 1,759 2.65%
<br /> Subtotal 354,379 345,057 421,123 449,904 396,775 456,589 6,685 1.49%
<br />Other
<br />Convention & Visitor's Bureau 64,038 65,233 73,260 61,750 57,023 64,600 2,850 4.62%
<br />Social Service Coordination 20,259 20,461 20,748 26,329 35,329 36,779 10,450 39.69%
<br />Miscellaneous/contingency 5,061 5,238 3,766 6,500 2,863 6,500 - 0.00%
<br />Transfers to other funds 745,000 765,000 640,000 601,000 - 624,000 23,000 3.83%
<br />Debt service 24,495 24,495 24,495 24,495 22,453 24,495 - 0.00%
<br /> Subtotal 858,853 880,427 762,269 720,074 117,668 756,374 36,300 5.04%
<br /> Total expenditures 6,530,654 6,745,636 7,181,376 7,398,380 6,115,004 7,759,204 360,824 4.88%
<br />Net change in fund balance (168,950) 31,076 63,995 (250,000) (198,232) (246,000) 4,000
<br />Beginning Fund Balance 9,614,413 9,445,463 9,476,539 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 9,278,307 8,980,539 4,000
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