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City of Mounds View
<br />GENERAL FUND
<br />2023 Budget Summary
<br />Community
<br />Park
<br />Public
<br />2022
<br />2021
<br />Percent
<br />Legislative
<br />Admin
<br />Finance
<br />Central
<br />Development
<br />Police
<br />Fire
<br />& Rec
<br />Works
<br />Misc.
<br />Total
<br />Total
<br />Variance
<br />Change
<br />Current
<br />Personnel services
<br />$ 39,149
<br />$ 355,200 $
<br />305,592
<br />$ -
<br />$ 481,166
<br />$ 3,327,330 $
<br />$ 387,098 $
<br />574,470
<br />$ 6,500
<br />$ 5,476,505
<br />$ 5,156,363
<br />$ 320,142
<br />6.21%
<br />Materials & supplies
<br />3,450
<br />1,310
<br />1,150
<br />40,590
<br />4,365
<br />104,675
<br />84,728
<br />165,917
<br />-
<br />406,185
<br />358,290
<br />47,895
<br />13.37%
<br />Contractual services
<br />45,686
<br />47,010
<br />22,697
<br />317,648
<br />46,868
<br />438,188
<br />489,555
<br />133,210
<br />200,414
<br />108,079
<br />1,849,355
<br />1,770,483
<br />78,872
<br />4.45%
<br />Contingency
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Current total
<br />88,285
<br />403,520
<br />329,439
<br />358,238
<br />532,399
<br />3,870,193
<br />489,555
<br />605,036
<br />940,801
<br />114,579
<br />7,732,045
<br />7,285,136
<br />446,909
<br />6.13%
<br />Other
<br />Principal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />115,475
<br />-
<br />-
<br />-
<br />115,475
<br />148,025
<br />(32,550)
<br />-21.99%
<br />Interest
<br />5,634
<br />5,634
<br />9,991
<br />(4,357)
<br />-43.61%
<br />Capital outlays
<br />85,000
<br />-
<br />85,000
<br />84,630
<br />370
<br />0.44%
<br />Transfers to other funds
<br />-
<br />2,275,000
<br />2,275,000
<br />775,000
<br />1,500,000
<br />193.55%
<br />Other total
<br />206,109
<br />2,275,000
<br />2,481,109
<br />1,017,646
<br />1,463,463
<br />143.81%
<br />Department Total
<br />$ 88,285
<br />$ 403,520 $
<br />329,439
<br />$ 358,238
<br />$ 532,399
<br />$ 3,870,193 $
<br />695,664
<br />$ 605,036 $
<br />940,801
<br />$ 2,389,579
<br />$10,213,154
<br />$ 8,302,782
<br />$ 1,910,372
<br />23.01%
<br />2022 Budget
<br />86,803
<br />377,374
<br />306,457
<br />321,430
<br />504,002
<br />3,637,988
<br />731,098
<br />571,661
<br />883,763
<br />882,206
<br />8,302,782
<br />Increase (Decrease)
<br />1,482
<br />26,146
<br />22,982
<br />36,808
<br />28,397
<br />232,205
<br />(35,434)
<br />33,375
<br />57,038
<br />1,507,373
<br />1,910,372
<br />Percent change
<br />1.71%
<br />6.93%
<br />7.50%
<br />11.45%
<br />5.63%
<br />6.38%
<br />-4.85%
<br />5.84%
<br />6.45%
<br />170.86%
<br />23.01%
<br />N
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