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City of Mounds View <br />Five Year Financial Plan <br />General Fund Multi-year Operating Budget 2022 thru 2026 <br />4.00%4.00%3.50%3.50%3.50% <br />2018 2019 2020 2021 Projected Projected Projected Projected Projected <br />Actual Actual Actual Budget 2022 2023 2024 2025 2026 <br />Interest 0.50%0.50%1.00%1.00%1.25% <br />Other revenues 2.25%2.25%2.25%2.25%2.25% <br />Revenues:Levy 3.50%4.00%4.00%4.00%4.00% <br />Property taxes - Base levy 4,082,924$ 4,245,901$ 4,516,708$ 4,666,859$ 4,848,939$ 5,064,511$ 5,287,537$ 5,518,483$ 5,759,327$ <br />Property taxes - Special levies (not subject to cap)244,145 349,145 369,145 369,145 374,145 379,145 394,311 410,083 426,487 <br />Property taxes - debt levies (not subject to cap)90,835 165,800 171,190 166,291 166,199 132,014 91,778 92,534 257,131 <br /> Total taxes 4,417,904 4,760,846 5,057,043 5,202,295 5,389,284 5,575,670 5,773,627 6,021,100 6,442,944 <br />Franchise tax 338,919 308,835 301,756 305,000 305,000 311,863 318,879 326,054 333,390 <br />Other taxes 23,046 26,477 29,309 26,000 26,585 27,183 27,795 28,420 29,060 <br />Hotel/motel tax 77,115 71,957 29,264 50,000 51,125 52,275 53,452 54,654 55,884 <br />Licenses and permits 312,047 348,201 269,446 245,872 251,404 257,061 262,845 268,759 274,806 <br />Intergovernmental 1,229,019 1,303,053 2,419,722 956,075 1,226,189 1,253,778 1,281,988 1,310,833 1,340,326 <br />Charges for services 23,736 38,007 60,385 24,625 33,517 34,271 35,042 35,831 36,637 <br />Fines & forfeitures 35,800 46,098 25,596 33,750 34,509 35,286 36,080 36,892 37,722 <br />Interest 157,074 316,381 196,579 60,000 60,300 60,602 61,208 61,820 62,592 <br />Miscellaneous 304,719 323,497 310,601 298,162 304,871 311,730 318,744 325,916 333,249 <br />Transfers:3%3%3%3%3%3%3%3%3% <br /> Water Fund (3%)78,103 80,446 82,859 85,345 87,905 90,542 93,259 96,056 98,938 <br /> Sewer Fund (3%)61,860 80,446 82,859 85,345 87,905 90,542 93,259 96,056 98,938 <br /> Street Light Fund (3%)2,771 2,854 2,940 3,028 3,119 3,213 3,309 3,408 3,511 <br /> Storm Water Fund (3%)8,067 8,309 8,558 8,815 9,079 9,352 9,632 9,921 10,219 <br /> Vehicle & Equipment Fund - - - 25,000 26,000 27,000 28,000 29,000 30,000 <br />Debt issued (bonds, certificates or leases)175,191 - - - - - - - - <br /> Total revenues 7,245,371 7,715,407 8,876,917 7,409,312 7,896,792 8,140,367 8,397,117 8,704,719 9,188,215 <br />6.92%6.49%15.05%-16.53%6.58%3.08%3.15%3.66%5.55% <br />Operating Expenditures: <br />Legislative Services: <br />City Council 58,903 58,013 50,168 62,239 62,239 64,729 66,994 69,339 71,766 <br />Advisory Commissions 15,352 39,379 3,900 26,000 24,850 25,844 26,749 27,685 28,654 <br /> Subtotal 74,255 97,392 54,068 88,239 87,089 90,573 93,743 97,024 100,419 <br />Administrative Services: <br />City Administrator 286,882 305,115 307,051 310,722 323,151 336,077 347,840 360,014 372,614 <br />Elections 33,460 26,954 27,023 36,265 37,716 39,224 40,597 42,018 43,489 <br />Finance 268,325 274,866 282,535 294,777 306,568 318,831 329,990 341,540 353,493 <br />Central Services 261,610 298,124 252,162 312,459 324,957 337,956 349,784 362,027 374,697 <br /> Subtotal 850,277 905,059 868,771 954,223 992,392 1,032,088 1,068,211 1,105,598 1,144,294 <br />Community Development 435,152 441,676 417,362 477,040 506,122 526,366 544,789 563,857 583,592 <br />Police 2,969,790 3,325,570 3,258,674 3,442,885 3,610,600 3,755,024 3,886,450 4,022,476 4,163,263 <br />Fire 431,873 467,982 470,990 469,289 488,061 507,583 525,348 543,736 562,766 <br />Public Works Administration 149,353 153,706 118,975 123,606 128,550 133,692 138,371 143,214 148,227 1