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4/15/2021 8:00 AM
<br />City of Mounds View
<br />2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2020
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 4,082,924 4,245,901 4,516,708 4,666,859 4,666,859 - 0.00%
<br />Special tax levies, Bonds 90,835 165,800 171,190 166,291 165,915 (376) -0.23%
<br />Special tax levies, Operations 244,145 349,145 369,145 369,145 389,145 20,000 5.42%
<br />Franchise tax 338,919 308,835 301,755 305,000 305,000 - 0.00%
<br />Other taxes 23,046 26,477 29,309 26,000 26,000 - 0.00%
<br />Hotel/motel tax 77,115 71,957 29,264 50,000 50,000 - 0.00%
<br />Licenses and permits 312,047 348,201 269,447 245,872 245,872 - 0.00%
<br />Intergovernmental 1,229,019 1,303,053 2,419,722 956,075 1,250,266 294,191 30.77%
<br />Charges for services 23,736 38,007 60,384 24,625 24,625 - 0.00%
<br />Fines & forfeitures 35,800 46,098 25,596 33,750 33,750 - 0.00%
<br />Interest 157,074 316,381 196,579 60,000 75,000 15,000 25.00%
<br />Miscellaneous 304,719 323,497 310,601 298,162 274,621 (23,541) -7.90%
<br />Transfers:
<br /> Water Fund 78,103 80,446 82,859 85,345 87,905 2,560 3.00%
<br /> Sewer Fund 61,860 80,446 82,859 85,345 87,905 2,560 3.00%
<br /> Storm Water Fund 8,067 8,309 8,558 8,815 9,079 264 2.99%
<br /> Street Light Fund 2,771 2,854 2,940 3,028 3,119 91 3.01%
<br /> Vehicle & Equipment Fund - - - 25,000 26,000 1,000 4.00%
<br />Debt proceeds 175,191 - - - - - 0.00%
<br /> Total revenues 7,245,371 7,715,407 8,876,916 7,409,312 7,721,061 311,749 4.21%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 58,903 58,013 50,168 62,239 62,239 - 0.00%
<br />Advisory Commissions 15,352 39,379 3,900 26,000 24,850 (1,150) -4.42%
<br /> Subtotal 74,255 97,392 54,068 88,239 87,089 (1,150) -1.30%
<br />Administrative Services:
<br />City Administrator 286,882 305,115 307,051 310,722 334,223 23,501 7.56%
<br />Elections 33,460 26,954 27,023 36,265 36,265 - 0.00%
<br />Finance 268,325 274,866 282,535 294,777 306,737 11,960 4.06%
<br />Central Services 261,610 298,124 252,163 312,459 312,459 - 0.00%
<br /> Subtotal 850,277 905,059 868,772 954,223 989,684 35,461 3.72%
<br />Community Development 435,152 441,676 417,362 477,040 506,722 29,682 6.22%
<br />Police 2,969,790 3,325,570 3,258,674 3,442,885 3,602,830 159,945 4.65%
<br />Fire 802,223 693,855 685,219 635,221 711,497 76,276 12.01%
<br />Public Works Administration 149,353 153,706 118,975 123,606 128,439 4,833 3.91%
<br />Parks, Recreation & Forestry:
<br />Recreation 123,961 125,940 96,795 - - - 0.00%
<br />Parks 286,911 342,429 399,410 467,094 485,139 18,045 3.86%
<br />Forestry 36,836 44,185 64,092 54,213 54,940 727 1.34%
<br /> Subtotal 447,708 512,554 560,297 521,307 540,079 18,772 3.60%
<br />Fleet Services:
<br />Building & Grounds Mtnce 144,415 143,343 171,071 153,709 154,108 399 0.26%
<br />Vehicle & Equipment Mtnce 124,811 113,381 136,106 132,526 135,663 3,137 2.37%
<br /> Subtotal 269,226 256,724 307,177 286,235 289,771 3,536 1.24%
<br />Streets:
<br />Pavement Management 205,269 234,368 218,179 226,268 237,013 10,745 4.75%
<br />Snow & Ice Control 168,529 177,992 161,346 154,884 160,737 5,853 3.78%
<br />Sign Maintenance 47,325 47,318 42,676 68,283 70,266 1,983 2.90%
<br /> Subtotal 421,123 459,678 422,201 449,435 468,016 18,581 4.13%
<br />Other
<br />Convention & Visitor's Bureau 73,260 65,455 29,314 47,500 47,500 - 0.00%
<br />Social Service Coordination 20,748 35,329 57,054 51,656 53,206 1,550 3.00%
<br />Miscellaneous/contingency 3,766 3,662 3,574 6,500 6,500 - 0.00%
<br />Transfers to other funds 640,000 690,000 1,374,000 774,000 775,000 1,000 0.13%
<br />Debt service 24,495 24,495 166,468 - - - 0.00%
<br /> Subtotal 762,269 818,941 1,630,410 879,656 882,206 2,550 0.29%
<br /> Total expenditures 7,181,376 7,665,155 8,323,155 7,857,847 8,206,333 348,486 4.43%
<br />Net change in fund balance 63,995 50,252 553,761 (448,535) (485,272) (36,737)
<br />Beginning Fund Balance 9,476,539 9,445,463 9,476,539 10,030,300 9,581,765
<br />Ending Fund Balance 9,540,534 9,495,715 10,030,300 9,581,765 9,096,493 (36,737)
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