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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$ 329,756$ 283,289$ -$ 463,924$ 3,124,412$ -$ 365,355$ 539,615$ 6,500$ 5,152,024$ 4,876,077$ 275,947$ 5.66%
<br />Materials & supplies 3,450 1,310 1,150 40,090 3,725 85,815 - 63,548 157,862 - 356,950 322,993 33,957 10.51%
<br />Contractual services 44,186 45,525 22,298 278,966 39,053 421,742 497,330 139,726 183,861 100,706 1,773,393 1,718,845 54,548 3.17%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 86,809 376,591 306,737 319,056 506,702 3,631,969 497,330 568,629 881,338 107,206 7,282,367 6,917,915 364,452 5.27%
<br />Other
<br />Principal - - - - - - 148,025 - - - 148,025 144,150 3,875 2.69%
<br />Interest - - - - - - 9,991 - - - 9,991 14,222 (4,231) -29.75%
<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 - - - - - - 241,608 - - 775,000 1,016,608 939,932 76,676 8.16%
<br /> Department Total 86,809$ 376,591$ 306,737$ 319,056$ 506,702$ 3,631,969$ 738,938$ 568,629$ 881,338$ 882,206$ 8,298,975$ 7,857,847$ 441,128$ 5.61%
<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)(1,430)29,604 11,960 6,597 29,662 189,084 103,717 47,322 22,062 2,550 441,128
<br />Percent change -1.62%8.53%4.06%2.11%6.22%5.49%16.33%9.08%2.57%0.29%5.61%2
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