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City of Mounds View
<br />2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<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 />4,082,924
<br />4,245,901
<br />4,516,708
<br />4,666,859
<br />4,960,174
<br />293,315
<br />6.29%
<br />Special tax levies, Bonds
<br />90,835
<br />165,800
<br />171,190
<br />166,291
<br />165,916
<br />(375)
<br />-0.23%
<br />Special tax levies, Operations
<br />244,145
<br />349,145
<br />369,145
<br />369,145
<br />424,145
<br />55,000
<br />14.90%
<br />Franchise tax
<br />338,919
<br />308,835
<br />301,755
<br />305,000
<br />305,000
<br />-
<br />0.00%
<br />Other taxes
<br />23,046
<br />26,477
<br />29,309
<br />26,000
<br />26,000
<br />0.00%
<br />Hotel/moteltax
<br />77,115
<br />71,957
<br />29,264
<br />50,000
<br />50,000
<br />0.00%
<br />Licenses and permits
<br />312,047
<br />348,201
<br />269,447
<br />245,872
<br />252,872
<br />7,000
<br />2.85%
<br />Intergovernmental
<br />1,229,019
<br />1,303,053
<br />2,419,722
<br />956,075
<br />1,237,202
<br />281,127
<br />29.40%
<br />Charges for services
<br />23,736
<br />38,007
<br />60,384
<br />24,625
<br />49,625
<br />25,000
<br />101.52%
<br />Fines & forfeitures
<br />35,800
<br />46,098
<br />25,596
<br />33,750
<br />33,750
<br />-
<br />0.00%
<br />Interest
<br />157,074
<br />316,381
<br />196,579
<br />60,000
<br />80,000
<br />20,000
<br />33.33%
<br />Miscellaneous
<br />304,719
<br />323,497
<br />310,601
<br />298,162
<br />274,221
<br />(23,941)
<br />-8.03%
<br />Transfers:
<br />Water Fund
<br />78,103
<br />80,446
<br />82,859
<br />85,345
<br />87,905
<br />2,560
<br />3.00%
<br />Sewer Fund
<br />61,860
<br />80,446
<br />82,859
<br />85,345
<br />87,905
<br />2,560
<br />3.00%
<br />Storm Water Fund
<br />8,067
<br />8,309
<br />8,558
<br />8,815
<br />9,079
<br />264
<br />2.99%
<br />Street Light Fund
<br />2,771
<br />2,854
<br />2,940
<br />3,028
<br />3,119
<br />91
<br />3.01%
<br />Vehicle & Equipment Fund
<br />-
<br />-
<br />-
<br />25,000
<br />26,000
<br />1,000
<br />4.00%
<br />Debt proceeds
<br />175,191
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenues
<br />7,245,371
<br />7,715,407
<br />8,876,916
<br />7,409,312
<br />8,072,913
<br />663,601
<br />8.96%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />58,903
<br />58,013
<br />50,168
<br />62,239
<br />61,953
<br />(286)
<br />-0.46%
<br />Advisory Commissions
<br />15,352
<br />39,379
<br />3,900
<br />26,000
<br />24,850
<br />(1,150)
<br />-4.42%
<br />Subtotal
<br />74,255
<br />97,392
<br />54,068
<br />88,239
<br />86,803
<br />(1,436)
<br />-1.63%
<br />Administrative Services:
<br />City Administrator
<br />286,882
<br />305,115
<br />307,051
<br />310,722
<br />340,326
<br />29,604
<br />9.53%
<br />Elections
<br />33,460
<br />26,954
<br />27,023
<br />36,265
<br />36,265
<br />-
<br />0.00%
<br />Finance
<br />268,325
<br />274,866
<br />282,535
<br />294,777
<br />306,737
<br />11,960
<br />4.06%
<br />Central Services
<br />261,610
<br />298,124
<br />252,163
<br />312,459
<br />321,261
<br />8,802
<br />2.82%
<br />Subtotal
<br />850,277
<br />905,059
<br />868,772
<br />954,223
<br />1,004,589
<br />50,366
<br />5.28%
<br />Community Development
<br />435,152
<br />441,676
<br />417,362
<br />477,040
<br />506,702
<br />29,662
<br />6.22%
<br />Police
<br />2,969,790
<br />3,325,570
<br />3,258,674
<br />3,442,885
<br />3,631,966
<br />189,081
<br />5.49%
<br />Fire
<br />802,223
<br />693,855
<br />685,219
<br />635,221
<br />731,098
<br />95,877
<br />15.09%
<br />Public Works Administration
<br />149,353
<br />153,706
<br />118,975
<br />123,606
<br />129,389
<br />5,783
<br />4.68%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />123,961
<br />125,940
<br />96,795
<br />-
<br />-
<br />-
<br />0.00%
<br />Parks
<br />286,911
<br />342,429
<br />399,410
<br />467,094
<br />493,211
<br />26,117
<br />5.59%
<br />Forestry
<br />36,836
<br />44,185
<br />64,092
<br />54,213
<br />77,940
<br />23,727
<br />43.77%
<br />Subtotal
<br />447,708
<br />512,554
<br />560,297
<br />521,307
<br />571,151
<br />49,844
<br />9.56%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />144,415
<br />143,343
<br />171,071
<br />153,709
<br />137,318
<br />(16,391)
<br />-10.66%
<br />Vehicle & Equipment Mtnce
<br />124,811
<br />113,381
<br />136,106
<br />132,526
<br />144,803
<br />12,277
<br />9.26%
<br />Subtotal
<br />269,226
<br />256,724
<br />307,177
<br />286,235
<br />282,121
<br />(4,114)
<br />-1.44%
<br />Streets:
<br />Pavement Management
<br />205,269
<br />234,368
<br />218,179
<br />226,268
<br />238,050
<br />11,782
<br />5.21%
<br />Snow & Iee Control
<br />168,529
<br />177,992
<br />161,346
<br />154,884
<br />162,487
<br />7,603
<br />4.91%
<br />Sign Maintenance
<br />47,325
<br />47,318
<br />42,676
<br />68,283
<br />70,512
<br />2,229
<br />3.26%
<br />Subtotal
<br />421,123
<br />459,678
<br />422,201
<br />449,435
<br />471,049
<br />21,614
<br />4.81%
<br />Other
<br />Convention & Visitor's Bureau
<br />73,260
<br />65,455
<br />29,314
<br />47,500
<br />47,500
<br />-
<br />0.00%
<br />Social Service Coordination
<br />20,748
<br />35,329
<br />57,054
<br />51,656
<br />53,206
<br />1,550
<br />3.00%
<br />Miscellaneous/contingency
<br />3,766
<br />3,662
<br />3,574
<br />6,500
<br />6,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />640,000
<br />690,000
<br />1,374,000
<br />774,000
<br />750,000
<br />(24,000)
<br />-3.10%
<br />Debt service
<br />24,495
<br />24,495
<br />166,468
<br />-
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />762,269
<br />818,941
<br />1,630,410
<br />879,656
<br />857,206
<br />(22,450)
<br />-2.55%
<br />Total expenditures
<br />7,181,376
<br />7,665,155
<br />8,323,155
<br />7,857,847
<br />8,272,074
<br />414,227
<br />5.27%
<br />Net change in fund balance
<br />63,995
<br />50,252
<br />553,761
<br />(448,535)
<br />(199,161)
<br />249,374
<br />Beginning Fund Balance
<br />9,476,539
<br />9,445,463
<br />9,476,539
<br />10,030,300
<br />9,581,765
<br />Ending Fund Balance
<br />9,540,534
<br />9,4959715
<br />10,0309300
<br />9,5819765
<br />9,3829604
<br />2499374
<br />9/8/2021 7:53 AM
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