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City of Mounds View
<br />GENERAL FUND
<br />2023 Budget Summary
<br />Community Park Public 2023 2022 Percent
<br />Legislative Admin Finance Central Development Police Fire & Rec Works Misc.Total Total Variance Change
<br />Current
<br />Personnel services 43,066$ 341,904$ 295,892$ -$ 483,220$ 3,322,852$ -$ 378,491$ 604,661$ 6,500$ 5,476,586$ 5,156,363$ 320,223$ 6.21%
<br />Materials & supplies 3,450 1,310 1,150 40,590 4,365 104,675 - 84,728 165,917 - 406,185 358,290 47,895 13.37%
<br />Contractual services 45,686 47,010 22,697 297,496 42,868 433,733 489,555 134,210 200,414 108,079 1,821,748 1,770,483 51,265 2.90%
<br />Contingency - - - - - - - - - - - - - 0.00%
<br /> Current total 92,202 390,224 319,739 338,086 530,453 3,861,260 489,555 597,429 970,992 114,579 7,704,519 7,285,136 419,383 5.76%
<br />Other
<br />Principal - - - - - - 115,475 - - - 115,475 148,025 (32,550) -21.99%
<br />Interest - - - - - - 5,634 - - - 5,634 9,991 (4,357) -43.61%
<br />Capital outlays - - - - - - 85,000 - - - 85,000 84,630 370 0.44%
<br />Transfers to other funds - - - - - - - - - 2,275,000 2,275,000 775,000 1,500,000 193.55%
<br /> Other total - - - - - - 206,109 - - 2,275,000 2,481,109 1,017,646 1,463,463 143.81%
<br /> Department Total 92,202$ 390,224$ 319,739$ 338,086$ 530,453$ 3,861,260$ 695,664$ 597,429$ 970,992$ 2,389,579$ 10,185,628$ 8,302,782$ 1,882,846$ 22.68%
<br />2022 Budget 86,803 377,374 306,457 321,430 504,002 3,637,988 731,098 571,661 883,763 882,206 8,302,782
<br />Increase (Decrease)5,399 12,850 13,282 16,656 26,451 223,272 (35,434)25,768 87,229 1,507,373 1,882,846
<br />Percent change 6.22%3.41%4.33%5.18%5.25%6.14%-4.85%4.51%9.87%170.86%22.68%2
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