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City of Mounds View
<br />2023 Budget Summary
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />Change from 2022
<br />General Fund:
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Revenues:
<br />Property taxes - Base levy
<br />4,245,901
<br />4,516,708
<br />4,666,766
<br />4,922,043
<br />5,264,490
<br />342,447
<br />6.96%
<br />Special tax levies, Bonds
<br />165,800
<br />171,190
<br />166,291
<br />165,916
<br />127,164
<br />(38,752)
<br />-23.36%
<br />Special tax levies, Operations
<br />349,145
<br />369,145
<br />369,145
<br />424,145
<br />424,145
<br />-
<br />0.00%
<br />Franchise tax
<br />308,835
<br />301,755
<br />335,107
<br />305,000
<br />340,000
<br />35,000
<br />11.48%
<br />Other taxes
<br />26,477
<br />29,309
<br />34,206
<br />26,000
<br />27,000
<br />1,000
<br />3.85%
<br />Hotel/motel tax
<br />71,957
<br />29,264
<br />52,820
<br />50,000
<br />53,000
<br />3,000
<br />6.00%
<br />Licenses and permits
<br />348,201
<br />269,447
<br />294,605
<br />252,872
<br />277,172
<br />24,300
<br />9.61%
<br />Intergovernmental
<br />1,303,053
<br />2,419,722
<br />2,078,190
<br />1,267,202
<br />1,254,370
<br />(12,832)
<br />-1.01%
<br />Charges for services
<br />38,007
<br />60,384
<br />42,893
<br />49,625
<br />47,625
<br />(2,000)
<br />-4.03%
<br />Fines & forfeitures
<br />46,098
<br />25,596
<br />43,311
<br />33,750
<br />33,750
<br />-
<br />0.00%
<br />Interest
<br />316,381
<br />196,579
<br />(62,699)
<br />80,000
<br />90,000
<br />10,000
<br />12.50%
<br />Miscellaneous
<br />323,497
<br />310,601
<br />355,163
<br />274,221
<br />275,789
<br />1,568
<br />0.57%
<br />Transfers:
<br />Water Fund
<br />80,446
<br />82,859
<br />85,345
<br />87,905
<br />90,542
<br />2,637
<br />3.00%
<br />Sewer Fund
<br />80,446
<br />82,859
<br />85,345
<br />87,905
<br />90,542
<br />2,637
<br />3.00%
<br />Storm Water Fund
<br />8,309
<br />8,558
<br />8,815
<br />9,079
<br />9,351
<br />272
<br />3.00%
<br />Street Light Fund
<br />2,854
<br />2,940
<br />3,028
<br />3,119
<br />3,213
<br />94
<br />3.01%
<br />Vehicle & Equipment Fund
<br />-
<br />-
<br />-
<br />26,000
<br />27,000
<br />1,000
<br />3.85%
<br />Total revenues
<br />7,715,407
<br />8,876,916
<br />8,558,331
<br />8,064,782
<br />8,435,153
<br />370,371
<br />4.59%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />58,013
<br />50,168
<br />52,792
<br />61,953
<br />61,935
<br />(18)
<br />-0.03%
<br />Advisory Commissions
<br />39,379
<br />3,900
<br />37,548
<br />24,850
<br />26,350
<br />1,500
<br />6.04%
<br />Subtotal
<br />97,392
<br />54,068
<br />90,340
<br />86,803
<br />88,285
<br />1,482
<br />1.71%
<br />Administrative Services:
<br />City Administrator
<br />305,115
<br />307,051
<br />311,557
<br />339,624
<br />353,008
<br />13,384
<br />3.94%
<br />Elections
<br />26,954
<br />27,023
<br />35,743
<br />37,750
<br />37,750
<br />-
<br />0.00%
<br />Finance
<br />274,866
<br />282,535
<br />291,811
<br />306,457
<br />312,450
<br />5,993
<br />1.96%
<br />Central Services
<br />298,124
<br />252,163
<br />301,375
<br />321,430
<br />338,094
<br />16,664
<br />5.18%
<br />Subtotal
<br />905,059
<br />868,772
<br />940,486
<br />1,005,261
<br />1,041,302
<br />36,041
<br />3.59%
<br />Community Development
<br />441,676
<br />417,362
<br />466,285
<br />504,002
<br />523,603
<br />19,601
<br />3.89%
<br />Police
<br />3,325,570
<br />3,258,674
<br />3,474,836
<br />3,637,988
<br />3,829,481
<br />191,493
<br />5.26%
<br />Fire
<br />693,855
<br />685,219
<br />620,491
<br />731,098
<br />695,294
<br />(35,804)
<br />-4.90%
<br />Public Works Administration
<br />153,706
<br />118,975
<br />121,077
<br />129,566
<br />140,323
<br />10,757
<br />8.30%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />125,940
<br />96,795
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Parks
<br />342,429
<br />399,410
<br />485,102
<br />493,517
<br />530,653
<br />37,136
<br />7.52%
<br />Forestry
<br />44,185
<br />64,092
<br />65,004
<br />78,144
<br />78,252
<br />108
<br />0.14%
<br />Subtotal
<br />512,554
<br />560,297
<br />550,106
<br />571,661
<br />608,905
<br />37,244
<br />6.52%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />143,343
<br />171,071
<br />179,260
<br />137,507
<br />167,230
<br />29,723
<br />21.62%
<br />Vehicle & Equipment Mtnce
<br />113,381
<br />136,106
<br />129,935
<br />144,608
<br />154,577
<br />9,969
<br />6.89%
<br />Subtotal
<br />256,724
<br />307,177
<br />309,195
<br />282,115
<br />321,807
<br />39,692
<br />14.07%
<br />Streets:
<br />Pavement Management
<br />234,368
<br />218,179
<br />203,663
<br />238,426
<br />249,772
<br />11,346
<br />4.76%
<br />Snow & Ice Control
<br />177,992
<br />161,346
<br />149,384
<br />163,180
<br />171,367
<br />8,187
<br />5.02%
<br />Sign Maintenance
<br />47,318
<br />42,676
<br />38,601
<br />70,476
<br />72,435
<br />1,959
<br />2.78%
<br />Subtotal
<br />459,678
<br />422,201
<br />391,648
<br />472,082
<br />493,574
<br />21,492
<br />4.55%
<br />Other
<br />Convention & Visitor's Bureau
<br />65,455
<br />29,314
<br />47,865
<br />47,500
<br />50,350
<br />2,850
<br />6.00%
<br />Social Service Coordination
<br />35,329
<br />57,054
<br />51,936
<br />53,206
<br />57,729
<br />4,523
<br />8.50%
<br />Miscellaneous/contingency
<br />3,662
<br />3,574
<br />2,897
<br />6,500
<br />41,500
<br />35,000
<br />538.46%
<br />Transfers to other funds
<br />690,000
<br />1,374,000
<br />1,525,000
<br />775,000
<br />2,275,000
<br />1,500,000
<br />193.55%
<br />Debt service
<br />24,495
<br />166,468
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />818,941
<br />1,630,410
<br />1,627,698
<br />882,206
<br />2,424,579
<br />1,542,373
<br />174.83%
<br />Total expenditures
<br />7,665,155
<br />8,323,155
<br />8,592,162
<br />8,302,782
<br />10,167,153
<br />1,864,371
<br />22.45%
<br />Net change in fund balance
<br />50,252
<br />553,761
<br />(33,831)
<br />(238,000)
<br />(1,732,000)
<br />(1,494,000)
<br />Beginning Fund Balance
<br />9,200,534
<br />9,250,786
<br />9,804,547
<br />9,770,716
<br />9,532,716
<br />Ending Fund Balance
<br />9,250,786
<br />9,804,547
<br />9,770,716
<br />9,532,716
<br />7,800,717
<br />(1,494,000)
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