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8/31/2020 10:08 AM
<br />City of Mounds View
<br />2021 Budget Summary
<br />2017 2018 2019 2020 2021 Change from 2020
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 3,809,842 4,082,924 4,245,901 4,472,248 4,479,457 7,209 0.16%
<br />Special tax levies, Bonds 90,835 90,835 165,800 171,190 166,291 (4,899) -2.86%
<br />Special tax levies, Operations 244,145 244,145 349,145 369,145 369,145 - 0.00%
<br />Franchise tax 309,303 338,919 308,835 302,500 305,000 2,500 0.83%
<br />Other taxes 31,610 23,046 26,477 26,000 26,000 - 0.00%
<br />Hotel/motel tax 68,666 77,115 71,957 68,000 50,000 (18,000) -26.47%
<br />Licenses and permits 310,965 312,047 348,201 219,872 245,872 26,000 11.83%
<br />Intergovernmental 1,093,163 1,229,019 1,303,053 1,231,644 901,075 (330,569) -26.84%
<br />Charges for services 17,144 23,736 38,007 16,625 24,625 8,000 48.12%
<br />Fines & forfeitures 26,810 35,800 46,098 32,000 33,750 1,750 5.47%
<br />Interest 127,086 157,074 316,381 110,000 60,000 (50,000) -45.45%
<br />Miscellaneous 382,536 304,719 323,497 292,764 298,162 5,398 1.84%
<br />Transfers:
<br /> Water Fund - 78,103 80,446 82,859 85,345 2,486 3.00%
<br /> Sewer Fund 60,058 61,860 80,446 82,859 85,345 2,486 3.00%
<br /> Storm Water Fund 7,832 8,067 8,309 8,558 8,815 257 3.00%
<br /> Street Light Fund 2,690 2,771 2,854 2,940 3,028 88 2.99%
<br /> Vehicle & Equipment Fund 21,600 - - 24,000 25,000 1,000 4.17%
<br />Debt proceeds 172,427 175,191 - - - - 0.00%
<br /> Total revenues 6,776,712 7,245,371 7,715,407 7,513,204 7,166,910 (346,294) -4.61%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 55,479 58,903 58,013 62,235 62,239 4 0.01%
<br />Advisory Commissions 14,375 15,352 39,379 27,000 26,000 (1,000) -3.70%
<br /> Subtotal 69,854 74,255 97,392 89,235 88,239 (996) -1.12%
<br />Administrative Services:
<br />City Administrator 314,338 286,882 305,115 284,637 311,424 26,787 9.41%
<br />Elections 32,575 33,460 26,954 36,504 30,700 (5,804) -15.90%
<br />Finance 261,574 268,325 274,866 286,762 295,415 8,653 3.02%
<br />Central Services 259,406 261,610 298,124 305,496 312,459 6,963 2.28%
<br /> Subtotal 867,893 850,277 905,059 913,399 949,998 36,599 4.01%
<br />Community Development 324,265 435,152 441,676 462,665 470,080 7,415 1.60%
<br />Police 2,814,764 2,969,790 3,325,570 3,329,395 3,431,204 101,809 3.06%
<br />Fire 685,187 802,223 693,855 712,224 635,221 (77,003) -10.81%
<br />Public Works Administration 129,775 149,353 153,706 120,292 123,954 3,662 3.04%
<br />Parks, Recreation & Forestry:
<br />Recreation 109,071 123,961 125,940 134,771 138,337 3,566 2.65%
<br />Parks 280,083 286,911 342,429 449,337 467,625 18,288 4.07%
<br />Forestry 11,887 36,836 44,185 53,693 54,231 538 1.00%
<br /> Subtotal 401,041 447,708 512,554 637,801 660,193 22,392 3.51%
<br />Fleet Services:
<br />Building & Grounds Mtnce 118,555 144,415 143,343 150,373 154,112 3,739 2.49%
<br />Vehicle & Equipment Mtnce 108,818 124,811 113,381 130,857 133,109 2,252 1.72%
<br /> Subtotal 227,373 269,226 256,724 281,230 287,221 5,991 2.13%
<br />Streets:
<br />Pavement Management 192,701 205,269 234,368 227,496 227,293 (203) -0.09%
<br />Snow & Ice Control 107,680 168,529 177,992 161,033 160,110 (923) -0.57%
<br />Sign Maintenance 44,676 47,325 47,318 68,060 68,328 268 0.39%
<br /> Subtotal 345,057 421,123 459,678 456,589 455,731 (858) -0.19%
<br />Other
<br />Convention & Visitor's Bureau 65,233 73,260 65,455 64,600 47,500 (17,100) -26.47%
<br />Social Service Coordination 20,461 20,748 35,329 36,779 50,656 13,877 37.73%
<br />Miscellaneous/contingency 5,238 3,766 3,662 6,500 6,500 - 0.00%
<br />Transfers to other funds 765,000 640,000 690,000 624,000 624,000 - 0.00%
<br />Debt service 24,495 24,495 24,495 24,495 24,495 - 0.00%
<br /> Subtotal 880,427 762,269 818,941 756,374 753,151 (3,223) -0.43%
<br /> Total expenditures 6,745,636 7,181,376 7,665,155 7,759,204 7,854,992 95,788 1.23%
<br />Net change in fund balance 31,076 63,995 50,252 (246,000) (688,082) (442,082)
<br />Beginning Fund Balance 9,445,463 9,476,539 9,445,463 9,540,534 9,294,534
<br />Ending Fund Balance 9,476,539 9,540,534 9,495,715 9,294,534 8,606,452 (442,082)
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