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MOU-NMtSiEvv <br />City of Mounds View Staff Report <br />Item No. 2. <br />Meeting Date: April 4, 2022 <br />Type of Business: Council Work Session <br />City Administrator Review: <br />To: Honorable Mayor and City Council <br />From: Mark Beer, Finance Director <br />Item Title/Subject: Discussion of Priorities for the 2023 General Fund Budget <br />City staff has been busy working on the details of the 2023 budget. <br />This item is placed on the agenda to give the City Council and residents the opportunity to provide input to staff <br />early in the process. Department Heads can then use this guidance as they work on the details of their proposed <br />budgets. <br />General Fund 2022 Budget by Type <br />Personnel <br />62.1% <br />5,156,363 <br />Contractual services <br />21.3% <br />1,770,483 <br />Capital outlays <br />1.0% <br />84,630 <br />Supplies <br />4.3% <br />358,290 <br />Transfers <br />9.3% <br />775,000 <br />Firedebtservice <br />1.9% <br />158,016 <br />Total 100% 8,302,782 <br />General Fund 2022 Budget by Function <br />Police <br />Public Works <br />Parka nd Recreation <br />Fire (SBM) <br />Community Development <br />Administration <br />Finance <br />Centra I Services <br />Debt Service (Fire bonds) <br />Misc. Contracual Service <br />Legislative <br />Transfers to other funds <br />Total <br />General Fund 2022 Budget by Revenue Source <br />Taxes (property) <br />68.35% <br />5,512,104 <br />Other taxes (hotel, mfg home) <br />0.94% <br />76,000 <br />Intergovernmental <br />15.71% <br />1,267,202 <br />Franchisefees <br />3.78% <br />305,000 <br />Licenses and Permits <br />3.14% <br />252,872 <br />Charges for Service <br />0.62% <br />49,625 <br />Fines and Forfeits <br />0.42% <br />33,750 <br />Investment earnings <br />0.99% <br />80,000 <br />Miscellaneous <br />3.40% <br />274,221 <br />Transfers In <br />2.65% <br />214,008 <br />Total 100.00% 8,064,782 <br />43.8% <br />3,637,988 <br />10.6% <br />883,763 <br />6.9% <br />571,661 <br />6.9% <br />573,082 <br />6.1% <br />504,002 <br />4.5% <br />377,374 <br />3.7% <br />306,457 <br />3.9% <br />321,430 <br />1.9% <br />158,016 <br />1.3% <br />107,206 <br />1.0% <br />86,803 <br />9.3% <br />775,000 <br />100% 8,302,782 <br />