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4/15/2021 8:00 AM
<br />City of Mounds View
<br />GENERAL FUND
<br />2022 Budget Summary
<br />Community Park Public 2022 2021 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 39,173$ 325,053$ 283,289$ -$ 463,924$ 3,113,878$ -$ 365,355$ 539,615$ 6,500$ 5,136,787$ 4,876,077$ 260,710$ 5.35%
<br />Materials & supplies 3,450 1,310 1,150 40,090 3,830 84,315 - 57,148 141,650 - 332,943 322,993 9,950 3.08%
<br />Contractual services 44,466 44,125 22,298 272,369 38,968 404,637 469,620 117,576 204,961 100,706 1,719,726 1,718,845 881 0.05%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 87,089 370,488 306,737 312,459 506,722 3,602,830 469,620 540,079 886,226 107,206 7,189,456 6,917,915 271,541 3.93%
<br />Other
<br />Principal - - - - - - 148,025 - - - 148,025 144,150 3,875 2.69%
<br />Interest - - - - - - 10,260 - - - 10,260 14,222 (3,962) -27.86%
<br />Capital outlays - - - - - - 83,592 - - - 83,592 7,560 76,032 1005.71%
<br />Transfers to other funds - - - - - - - - - 775,000 775,000 774,000 1,000 0.13%
<br /> Other total - - - - - - 241,877 - - 775,000 1,016,877 939,932 76,945 8.19%
<br /> Department Total 87,089$ 370,488$ 306,737$ 312,459$ 506,722$ 3,602,830$ 711,497$ 540,079$ 886,226$ 882,206$ 8,206,333$ 7,857,847$ 348,486$ 4.43%
<br />2021 Budget 88,239 346,987 294,777 312,459 477,040 3,442,885 635,221 521,307 859,276 879,656 7,857,847
<br />Increase (Decrease)(1,150)23,501 11,960 0 29,682 159,945 76,276 18,772 26,950 2,550 348,486
<br />Percent change -1.30%6.77%4.06%0.00%6.22%4.65%12.01%3.60%3.14%0.29%4.43%
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