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Street Improvement (Fund 485):
<br />Revenues
<br />3101 Property taxes
<br />3180 Franchise fee
<br />3352 MSA street construction
<br />3550 Spec assessmt prepayment
<br />3610 Investment income
<br />3680 Other revenue
<br />3972 Transfer from other funds
<br />Total revenue
<br />Operating expenses
<br />Operations (4470):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />5220 Mounds View Blvd hap.
<br />Total contractual services
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Other
<br />9900 Transfer out
<br />Total other
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2018 Budget Summary
<br />Y-T-D
<br />2017
<br />2018
<br />2019
<br />2020
<br />09/30/20
<br />2021
<br />Chanee from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budeet
<br />Actual
<br />Request
<br />Dollar Percent
<br />283,108
<br />-
<br />139,666
<br />150,000
<br />75,021
<br />150,000
<br />- 0.00%
<br />309,303
<br />338,760
<br />308,835
<br />302,500
<br />179,785
<br />305,000
<br />2,500 0.83%
<br />363,357
<br />406,576
<br />407,880
<br />275,000
<br />484,789
<br />275,000
<br />- 0.00%
<br />23,774
<br />19,699
<br />17,017
<br />22,000
<br />12,264
<br />15,000
<br />(7,000)-31.82%
<br />38,102
<br />33,159
<br />60,850
<br />20,000
<br />(4,627)
<br />20,000
<br />0.00%
<br />66
<br />-
<br />-
<br />-
<br />1,924
<br />-
<br />0.00%
<br />-
<br />-
<br />-
<br />0.00%
<br />1,017,710 798,194 934,248 769,500 749,156 765,000 (4,500) -0.58%
<br />2,104 - - - - - 0.00%
<br />2,104 - - 0.00%
<br />250,821 6,692 236,424 0.00%
<br />- - - 0.00%
<br />250,821
<br />6,692
<br />236,424
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />1,686,518
<br />952,364
<br />292,940
<br />509,500
<br />533,202
<br />347,260
<br />(162,240)
<br />-31.84%
<br />1,686,518
<br />952,364
<br />292,940
<br />509,500
<br />533,202
<br />347,260
<br />(162,240)
<br />-31.84%
<br />-
<br />-
<br />-
<br />701,000
<br />-
<br />-
<br />(701,000)
<br />-100.00%
<br />-
<br />-
<br />-
<br />701,000
<br />-
<br />-
<br />(701,000)
<br />-100.00%
<br />1,939,443
<br />959,056
<br />529,364
<br />1,210,500
<br />533,202
<br />347,260
<br />(863,240)
<br />-71.31%
<br />(921,733)
<br />2,825,485
<br />(160,862)
<br />1,903,752
<br />404,884
<br />1,742,890
<br />(441,000)
<br />2,147,774
<br />215,954
<br />2,147,774
<br />417,740
<br />1,706,774
<br />858,740
<br />(441,000)
<br />-194.73%
<br />-20.53%
<br />$1,903,752 $1,742,890 $2,147,774 $1,706,774 $2,363,728 $2,124,514 $ 417,740 24.48%
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