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City of Mounds View
<br />2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />General Fund:Actual Actual Actual Budget Request Dollar Percent
<br />Revenues:
<br />Property taxes - Base levy 4,245,901 4,516,708 4,666,766 4,922,043 5,271,032 348,989 7.09%
<br />Special tax levies, Bonds 165,800 171,190 166,291 165,916 127,164 (38,752) -23.36%
<br />Special tax levies, Operations 349,145 369,145 369,145 424,145 424,145 - 0.00%
<br />Franchise tax 308,835 301,755 335,107 305,000 340,000 35,000 11.48%
<br />Other taxes 26,477 29,309 34,206 26,000 27,000 1,000 3.85%
<br />Hotel/motel tax 71,957 29,264 52,820 50,000 53,000 3,000 6.00%
<br />Licenses and permits 348,201 269,447 294,605 252,872 277,172 24,300 9.61%
<br />Intergovernmental 1,303,053 2,419,722 2,078,190 1,267,202 1,254,370 (12,832) -1.01%
<br />Charges for services 38,007 60,384 42,893 49,625 47,625 (2,000) -4.03%
<br />Fines & forfeitures 46,098 25,596 43,311 33,750 33,750 - 0.00%
<br />Interest 316,381 196,579 (62,699) 80,000 90,000 10,000 12.50%
<br />Miscellaneous 323,497 310,601 355,163 274,221 275,789 1,568 0.57%
<br />Transfers:
<br /> Water Fund 80,446 82,859 85,345 87,905 90,542 2,637 3.00%
<br /> Sewer Fund 80,446 82,859 85,345 87,905 90,542 2,637 3.00%
<br /> Storm Water Fund 8,309 8,558 8,815 9,079 9,351 272 3.00%
<br /> Street Light Fund 2,854 2,940 3,028 3,119 3,213 94 3.01%
<br /> Vehicle & Equipment Fund - - - 26,000 27,000 1,000 3.85%
<br /> Total revenues 7,715,407 8,876,916 8,558,331 8,064,782 8,441,695 376,913 4.67%
<br />Expenditures:
<br />Legislative Services:
<br />City Council 58,013 50,168 52,792 61,953 61,935 (18) -0.03%
<br />Advisory Commissions 39,379 3,900 37,548 24,850 26,350 1,500 6.04%
<br /> Subtotal 97,392 54,068 90,340 86,803 88,285 1,482 1.71%
<br />Administrative Services:
<br />City Administrator 305,115 307,051 311,557 339,624 352,549 12,925 3.81%
<br />Elections 26,954 27,023 35,743 37,750 37,750 - 0.00%
<br />Finance 274,866 282,535 291,811 306,457 311,949 5,492 1.79%
<br />Central Services 298,124 252,163 301,375 321,430 338,086 16,656 5.18%
<br /> Subtotal 905,059 868,772 940,486 1,005,261 1,040,334 35,073 3.49%
<br />Community Development 441,676 417,362 466,285 504,002 523,253 19,251 3.82%
<br />Police 3,325,570 3,258,674 3,474,836 3,637,988 3,834,531 196,543 5.40%
<br />Fire 693,855 685,219 620,491 731,098 695,294 (35,804) -4.90%
<br />Public Works Administration 153,706 118,975 121,077 129,566 140,323 10,757 8.30%
<br />Parks, Recreation & Forestry:
<br />Recreation 125,940 96,795 - - - - 0.00%
<br />Parks 342,429 399,410 485,102 493,517 531,933 38,416 7.78%
<br />Forestry 44,185 64,092 65,004 78,144 78,222 78 0.10%
<br /> Subtotal 512,554 560,297 550,106 571,661 610,155 38,494 6.73%
<br />Fleet Services:
<br />Building & Grounds Mtnce 143,343 171,071 179,260 137,507 167,230 29,723 21.62%
<br />Vehicle & Equipment Mtnce 113,381 136,106 129,935 144,608 154,397 9,789 6.77%
<br /> Subtotal 256,724 307,177 309,195 282,115 321,627 39,512 14.01%
<br />Streets:
<br />Pavement Management 234,368 218,179 203,663 238,426 251,027 12,601 5.29%
<br />Snow & Ice Control 177,992 161,346 149,384 163,180 171,867 8,687 5.32%
<br />Sign Maintenance 47,318 42,676 38,601 70,476 72,420 1,944 2.76%
<br /> Subtotal 459,678 422,201 391,648 472,082 495,314 23,232 4.92%
<br />Other
<br />Convention & Visitor's Bureau 65,455 29,314 47,865 47,500 50,350 2,850 6.00%
<br />Social Service Coordination 35,329 57,054 51,936 53,206 57,729 4,523 8.50%
<br />Miscellaneous/contingency 3,662 3,574 2,897 6,500 41,500 35,000 538.46%
<br />Transfers to other funds 690,000 1,374,000 1,525,000 775,000 2,275,000 1,500,000 193.55%
<br />Debt service 24,495 166,468 - - - - 0.00%
<br /> Subtotal 818,941 1,630,410 1,627,698 882,206 2,424,579 1,542,373 174.83%
<br /> Total expenditures 7,665,155 8,323,155 8,592,162 8,302,782 10,173,695 1,870,913 22.53%
<br />Net change in fund balance 50,252 553,761 (33,831) (238,000) (1,732,000) (1,494,000)
<br />Beginning Fund Balance 9,200,534 9,250,786 9,804,547 9,770,716 9,532,716
<br />Ending Fund Balance 9,250,786 9,804,547 9,770,716 9,532,716 7,800,716 (1,494,000)
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