|
City of Mounds View
<br />2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<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 />4,516,708
<br />4,666,766
<br />4,785,716
<br />5,264,490
<br />5,302,744
<br />38,254
<br />0.73%
<br />Special tax levies, Bonds
<br />171,190
<br />166,291
<br />165,916
<br />127,164
<br />88,910
<br />(38,254)
<br />-30.08%
<br />Special tax levies, Operations
<br />369,145
<br />369,145
<br />424,145
<br />424,145
<br />424,145
<br />-
<br />0.00%
<br />Franchise tax
<br />301,755
<br />335,107
<br />425,517
<br />340,000
<br />385,000
<br />45,000
<br />13.24%
<br />Othertaxes
<br />29,309
<br />34,206
<br />39,118
<br />27,000
<br />28,000
<br />1,000
<br />3.70%
<br />Hotel/motel tax
<br />29,264
<br />52,820
<br />60,446
<br />53,000
<br />59,000
<br />6,000
<br />11.32%
<br />Licenses and permits
<br />269,447
<br />294,605
<br />374,631
<br />277,172
<br />289,522
<br />12,350
<br />4.46%
<br />Intergovernmental
<br />2,419,722
<br />2,078,190
<br />2,068,959
<br />1,254,370
<br />1,374,677
<br />120,307
<br />9.59%
<br />Charges for services
<br />60,384
<br />42,893
<br />66,961
<br />47,625
<br />48,025
<br />400
<br />0.84%
<br />Fines & forfeitures
<br />25,596
<br />43,311
<br />38,418
<br />33,750
<br />35,750
<br />2,000
<br />5.93%
<br />Interest
<br />196,579
<br />(62,699)
<br />(644,642)
<br />90,000
<br />100,000
<br />10,000
<br />11.11%
<br />Miscellaneous
<br />310,601
<br />355,163
<br />514,750
<br />275,789
<br />334,983
<br />59,194
<br />21.46%
<br />Transfers:
<br />Water Fund
<br />82,859
<br />85,345
<br />87,905
<br />90,542
<br />93,258
<br />2,716
<br />3.00%
<br />Sewer Fund
<br />82,859
<br />85,345
<br />87,905
<br />90,542
<br />93,258
<br />2,716
<br />3.00%
<br />Storm Water Fund
<br />8,558
<br />8,815
<br />9,079
<br />9,351
<br />9,632
<br />281
<br />3.01%
<br />Street Light Fund
<br />2,940
<br />3,028
<br />3,119
<br />3,213
<br />3,309
<br />96
<br />2.99%
<br />Vehicle & Equipment Fund
<br />-
<br />-
<br />26,000
<br />27,000
<br />28,000
<br />1,000
<br />3.70%
<br />Total revenues
<br />8,876,916
<br />8,558,331
<br />8,533,943
<br />8,435,153
<br />8,698,213
<br />263,060
<br />3.12%
<br />Expenditures:
<br />Legislative Services:
<br />City Council
<br />50,168
<br />52,792
<br />55,980
<br />61,935
<br />62,553
<br />618
<br />1.00%
<br />Advisory Commissions
<br />3,900
<br />37,548
<br />72,258
<br />26,350
<br />32,350
<br />6,000
<br />22.77%
<br />Subtotal
<br />54,068
<br />90,340
<br />128,238
<br />88,285
<br />94,903
<br />6,618
<br />7.50%
<br />Administrative Services:
<br />City Administrator
<br />307,051
<br />311,557
<br />355,819
<br />353,008
<br />382,816
<br />29,808
<br />8.44%
<br />Elections
<br />27,023
<br />35,743
<br />37,842
<br />37,750
<br />46,280
<br />8,530
<br />22.60%
<br />Finance
<br />282,535
<br />291,811
<br />302,996
<br />312,450
<br />321,369
<br />8,919
<br />2.85%
<br />Central Services
<br />252,163
<br />301,375
<br />283,285
<br />338,094
<br />355,905
<br />17,811
<br />5.27%
<br />Subtotal
<br />868,772
<br />940,486
<br />979,942
<br />1,041,302
<br />1,106,370
<br />65,068
<br />6.25%
<br />Community Development
<br />417,362
<br />466,285
<br />490,279
<br />523,603
<br />531,073
<br />7,470
<br />1.43%
<br />Police
<br />3,258,674
<br />3,474,836
<br />3,766,500
<br />3,829,481
<br />4,141,265
<br />311,784
<br />8.14%
<br />Fire
<br />685,219
<br />620,491
<br />713,669
<br />695,294
<br />739,942
<br />44,648
<br />6.42%
<br />Public Works Administration
<br />118,975
<br />121,077
<br />134,727
<br />140,323
<br />193,548
<br />53,225
<br />37.93%
<br />Parks, Recreation & Forestry:
<br />Recreation
<br />96,795
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Parks
<br />399,410
<br />485,102
<br />491,948
<br />530,653
<br />575,363
<br />44,710
<br />8.43%
<br />Forestry
<br />64,092
<br />65,004
<br />104,638
<br />78,252
<br />78,988
<br />736
<br />0.94%
<br />Subtotal
<br />560,297
<br />550,106
<br />596,586
<br />608,905
<br />654,351
<br />45,446
<br />7.46%
<br />Fleet Services:
<br />Building & Grounds Mtnce
<br />171,071
<br />179,260
<br />189,547
<br />167,230
<br />193,692
<br />26,462
<br />15.82%
<br />Vehicle & Equipment Mtnce
<br />136,106
<br />129,935
<br />145,059
<br />154,577
<br />164,749
<br />10,172
<br />6.58%
<br />Subtotal
<br />307,177
<br />309,195
<br />334,606
<br />321,807
<br />358,442
<br />36,635
<br />11.38%
<br />Streets:
<br />Pavement Management
<br />218,179
<br />203,663
<br />233,786
<br />249,772
<br />257,282
<br />7,510
<br />3.01%
<br />Snow & Ice Control
<br />161,346
<br />149,384
<br />151,603
<br />171,367
<br />176,006
<br />4,639
<br />2.71%
<br />Sign Maintenance
<br />42,676
<br />38,601
<br />65,096
<br />72,435
<br />73,247
<br />812
<br />1.12%
<br />Subtotal
<br />422,201
<br />391,648
<br />450,485
<br />493,574
<br />506,534
<br />12,960
<br />2.63%
<br />Other
<br />Convention & Visitor's Bureau
<br />29,314
<br />47,865
<br />57,282
<br />50,350
<br />56,050
<br />5,700
<br />11.32%
<br />Social Service Coordination
<br />57,054
<br />51,936
<br />59,206
<br />57,729
<br />95,250
<br />37,521
<br />65.00%
<br />Miscellaneous/contingency
<br />3,574
<br />2,897
<br />5,511
<br />41,500
<br />41,500
<br />-
<br />0.00%
<br />Transfers to other funds
<br />1,374,000
<br />1,525,000
<br />775,000
<br />2,275,000
<br />1,575,000
<br />(700,000)
<br />-30.77%
<br />Debt service
<br />166,468
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Subtotal
<br />1,630,410
<br />1,627,698
<br />896,999
<br />2,424,579
<br />1,767,800
<br />(656,779)
<br />-27.09%
<br />Total expenditures
<br />8,323,155
<br />8,592,162
<br />8,492,031
<br />10,167,153
<br />10,094,228
<br />(72,925)
<br />-0.72%
<br />Net change in fund balance
<br />553,761
<br />(33,831)
<br />41,912
<br />(1,732,000)
<br />(1,396,015)
<br />335,985
<br />Beginning Fund Balance
<br />9,590,786
<br />10,144,547
<br />10,110,716
<br />10,152,628
<br />8,420,628
<br />Ending Fund Balance
<br />10,144,547
<br />109110,716
<br />109152,628
<br />894209628
<br />79024,613
<br />335,985
<br />
|