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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 39,149$ 341,904$ 288,102$ -$ 476,020$ 3,309,659$ -$ 391,067$ 590,457$ 6,500$ 5,442,858$ 5,156,363$ 286,495$ 5.56%
<br />Materials & supplies 3,450 1,310 1,150 40,590 4,365 104,255 - 84,878 166,393 - 406,391 358,290 48,101 13.43%
<br />Contractual services 45,686 47,085 22,697 297,496 42,868 420,617 489,555 134,210 200,414 108,079 1,808,707 1,770,483 38,224 2.16%
<br />Contingency - - - - - - - - - 35,000 35,000 - 35,000 #DIV/0!
<br /> Current total 88,285 390,299 311,949 338,086 523,253 3,834,531 489,555 610,155 957,264 149,579 7,692,956 7,285,136 407,820 5.60%
<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 - - - - - - 84,630 - - - 84,630 84,630 - 0.00%
<br />Transfers to other funds - - - - - - - - - 2,275,000 2,275,000 775,000 1,500,000 193.55%
<br /> Other total - - - - - - 205,739 - - 2,275,000 2,480,739 1,017,646 1,463,093 143.77%
<br /> Department Total 88,285$ 390,299$ 311,949$ 338,086$ 523,253$ 3,834,531$ 695,294$ 610,155$ 957,264$ 2,424,579$ 10,173,695$ 8,302,782$ 1,870,913$ 22.53%
<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)1,482 12,925 5,492 16,656 19,251 196,543 (35,804)38,494 73,501 1,542,373 1,870,913
<br />Percent change 1.71%3.42%1.79%5.18%3.82%5.40%-4.90%6.73%8.32%174.83%22.53%4
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