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MOUNDS VfEW <br />City of Mounds View Staff Report <br />Item No. 5. <br />Meeting Date: April 3, 2023 <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 2024 General Fund Budget <br />City staff has been busy working on the details of the 2024 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 2023 Budget by Type <br />Personnel <br />Contractual services <br />Capital outlays <br />Supplies <br />Tra nsfers <br />Contingency <br />Fi re debt servi ce <br />Total <br />53.6% <br />5,447,958 <br />17.8% <br />1,808,715 <br />0.8% <br />84,630 <br />3.9% <br />394,741 <br />22.4% <br />2,275,000 <br />0.3% <br />35,000 <br />1.2% <br />121,109 <br />100% 10,167,153 <br />General Fund 2023 Budget by Function <br />Police <br />Public Works <br />Park and Recreation <br />Fire (SBM) <br />Community Development <br />Administration <br />Finance <br />Central Services <br />Debt Service (Fire bonds) <br />Misc. Contracual Service <br />Legislative <br />Transfers to other funds <br />Total <br />General Fund 2023 Budget by Revenue Source <br />Taxes (property) <br />Other taxes (hotel, mfg home) <br />Intergovernmental <br />Franchise fees <br />Licenses and Permits <br />Charges for Service <br />Fines and Forfeits <br />Investment earnings <br />Miscellaneous <br />Transfers In <br />68.95% 5,815,799 <br />0.95 % 80,000 <br />14.87% 1,254,370 <br />4.03% 340,000 <br />3.29% 277,172 <br />0.56% 47,625 <br />0.40% 33,750 <br />1.07 % 90,000 <br />3.27% 275,789 <br />2.62% 220,648 <br />Total 100.00% 8,435,153 <br />37.7% <br />3,829,481 <br />9.4% <br />955,704 <br />6.0% <br />608,905 <br />5.6% <br />574,185 <br />5.1% <br />523,603 <br />3.8% <br />390,758 <br />3.1% <br />312,450 <br />3.3% <br />338,094 <br />1.2% <br />121,109 <br />1.5% <br />149,579 <br />0.9% <br />88,285 <br />22.4% <br />2,275,000 <br />100% 10,167,153 <br />