|
City of Mounds View
<br />2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />General Fund:
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Revenues:
<br />Property taxes - Base levy
<br />3,809,842
<br />4,082,924
<br />4,245,901
<br />4,472,248
<br />4,666,859
<br />194,611
<br />4.35%
<br />Special tax levies, Bonds
<br />90,835
<br />90,835
<br />165,800
<br />171,190
<br />166,291
<br />(4,899)
<br />-2.86%
<br />Special tax levies, Operations
<br />244,145
<br />244,145
<br />349,145
<br />369,145
<br />369,145
<br />-
<br />0.00%
<br />Franchise tax
<br />309,303
<br />338,919
<br />308,835
<br />302,500
<br />305,000
<br />2,500
<br />0.83%
<br />Other taxes
<br />31,610
<br />23,046
<br />26,477
<br />26,000
<br />26,000
<br />-
<br />0.00%
<br />Hotel/moteltax
<br />68,666
<br />77,115
<br />71,957
<br />68,000
<br />50,000
<br />(18,000)
<br />-26.47%
<br />Licenses and permits
<br />310,965
<br />312,047
<br />348,201
<br />219,872
<br />245,872
<br />26,000
<br />11.83%
<br />Intergovernmental
<br />1,093,163
<br />1,229,019
<br />1,303,053
<br />1,231,644
<br />956,075
<br />(275,569)
<br />-22.37%
<br />Charges for services
<br />17,144
<br />23,736
<br />38,007
<br />16,625
<br />24,625
<br />8,000
<br />48.12%
<br />Fines & forfeitures
<br />26,810
<br />35,800
<br />46,098
<br />32,000
<br />33,750
<br />1,750
<br />5.47%
<br />Interest
<br />127,086
<br />157,074
<br />316,381
<br />110,000
<br />60,000
<br />(50,000)
<br />-45.45%
<br />Miscellaneous
<br />382,536
<br />304,719
<br />323,497
<br />292,764
<br />298,162
<br />5,398
<br />1.84%
<br />Transfers:
<br />Water Fund
<br />-
<br />78,103
<br />80,446
<br />82,859
<br />85,345
<br />2,486
<br />3.00%
<br />Sewer Fund
<br />60,058
<br />61,860
<br />80,446
<br />82,859
<br />85,345
<br />2,486
<br />3.00%
<br />Storm Water Fund
<br />7,832
<br />8,067
<br />8,309
<br />8,558
<br />8,815
<br />257
<br />3.00%
<br />Street Light Fund
<br />2,690
<br />2,771
<br />2,854
<br />2,940
<br />3,028
<br />88
<br />2.99%
<br />Vehicle & Equipment Fund
<br />21,600
<br />-
<br />-
<br />24,000
<br />25,000
<br />1,000
<br />4.17%
<br />Debt proceeds
<br />172,427
<br />175,191
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenues
<br />6,776,712
<br />7,245,371
<br />7,715,407
<br />7,513,204
<br />7,409,312
<br />(103,892)
<br />-1.38%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />55,479
<br />58,903
<br />58,013
<br />62,235
<br />62,239
<br />4
<br />0.01%
<br />Advisory Commissions
<br />14,375
<br />15,352
<br />39,379
<br />27,000
<br />26,000
<br />(1,000)
<br />-3.70%
<br />Subtotal
<br />69,854
<br />74,255
<br />97,392
<br />89,235
<br />88,239
<br />(996)
<br />-1.12%
<br />Administrative Services:
<br />City Administrator
<br />314,338
<br />286,882
<br />305,115
<br />284,637
<br />310,722
<br />26,085
<br />9.16%
<br />Elections
<br />32,575
<br />33,460
<br />26,954
<br />36,504
<br />36,265
<br />(239)
<br />-0.65%
<br />Finance
<br />261,574
<br />268,325
<br />274,866
<br />286,762
<br />294,777
<br />8,015
<br />2.80%
<br />Central Services
<br />259,406
<br />261,610
<br />298,124
<br />305,496
<br />312,459
<br />6,963
<br />2.28%
<br />Subtotal
<br />867,893
<br />850,277
<br />905,059
<br />913,399
<br />954,223
<br />40,824
<br />4.47%
<br />Community Development
<br />324,265
<br />435,152
<br />441,676
<br />462,665
<br />477,040
<br />14,375
<br />3.11%
<br />Police
<br />2,814,764
<br />2,969,790
<br />3,325,570
<br />3,329,395
<br />3,442,885
<br />113,490
<br />3.41%
<br />Fire
<br />685,187
<br />802,223
<br />693,855
<br />712,224
<br />635,221
<br />(77,003)
<br />-10.81%
<br />Public Works Administration
<br />129,775
<br />149,353
<br />153,706
<br />120,292
<br />123,606
<br />3,314
<br />2.75%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />109,071
<br />123,961
<br />125,940
<br />134,771
<br />-
<br />(134,771)
<br />-100.00%
<br />Parks
<br />280,083
<br />286,911
<br />342,429
<br />449,337
<br />467,094
<br />17,757
<br />3.95%
<br />Forestry
<br />11,887
<br />36,836
<br />44,185
<br />53,693
<br />54,213
<br />520
<br />0.97%
<br />Subtotal
<br />401,041
<br />447,708
<br />512,554
<br />637,801
<br />521,307
<br />(116,494)
<br />-18.26%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />118,555
<br />144,415
<br />143,343
<br />150,373
<br />153,709
<br />3,336
<br />2.22%
<br />Vehicle & Equipment Mtnce
<br />108,818
<br />124,811
<br />113,381
<br />130,857
<br />132,526
<br />1,669
<br />1.28%
<br />Subtotal
<br />227,373
<br />269,226
<br />256,724
<br />281,230
<br />286,235
<br />5,005
<br />1.78%
<br />Streets:
<br />Pavement Management
<br />192,701
<br />205,269
<br />234,368
<br />227,496
<br />226,268
<br />(1,228)
<br />-0.54%
<br />Snow & Ice Control
<br />107,680
<br />168,529
<br />177,992
<br />161,033
<br />154,884
<br />(6,149)
<br />-3.82%
<br />Sign Maintenance
<br />44,676
<br />47,325
<br />47,318
<br />68,060
<br />68,283
<br />223
<br />0.33%
<br />Subtotal
<br />345,057
<br />421,123
<br />459,678
<br />456,589
<br />449,435
<br />(7,154)
<br />-1.57%
<br />Other
<br />Convention & Visitor's Bureau
<br />65,233
<br />73,260
<br />65,455
<br />64,600
<br />47,500
<br />(17,100)
<br />-26.47%
<br />Social Service Coordination
<br />20,461
<br />20,748
<br />35,329
<br />36,779
<br />50,656
<br />13,877
<br />37.73%
<br />Miscellaneous/contingency
<br />5,238
<br />3,766
<br />3,662
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />765,000
<br />640,000
<br />690,000
<br />624,000
<br />774,000
<br />150,000
<br />24.04%
<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 />880,427
<br />762,269
<br />818,941
<br />756,374
<br />903,151
<br />146,777
<br />19.41%
<br />Total expenditures
<br />6,745,636
<br />7,181,376
<br />7,665,155
<br />7,759,204
<br />7,881,342
<br />122,138
<br />1.57%
<br />Net change in fund balance
<br />31,076
<br />63,995
<br />50,252
<br />(246,000)
<br />(472,030)
<br />(226,030)
<br />Beginning Fund Balance
<br />9,445,463
<br />9,476,539
<br />9,445,463
<br />9,540,534
<br />9,294,534
<br />Ending Fund Balance
<br />9,476,539
<br />9,5409534
<br />9,4959715
<br />9,2949534
<br />8,8229504
<br />(2269030)
<br />
|