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CITY OF MOUNDS VIEW,MINNESOTA
<br /> Combined 2017 Budget All Funds
<br /> Special Capital Total 2017 2016
<br /> General Revenue Projects Government Enterprise Total All Total All
<br /> Fund Funds Funds Funds Funds Funds Funds
<br /> Revenues:
<br /> Property taxes $ 4,168,947 $ - $ 300,000 $ 4,468,947 $ - $ 4,468,947 $ 4,393,813
<br /> Tax increments - 1,731,162 - 1,731,162 - 1,731,162 1,555,982
<br /> All other taxes 374,000 126,000 280,000 780,000 - 780,000 745,000
<br /> Special assessments - - 20,000 20,000 60,000 80,000 75,000
<br /> Licenses&permits 180,522 - - 180,522 - 180,522 177,422
<br /> Intergovernmental:
<br /> State categorical aid 910,636 - 275,000 1,185,636 - 1,185,636 1,167,483
<br /> County grants - 32,284 39,300 71,584 - 71,584 69,520
<br /> Other local govt. 66,000 23,000 - 89,000 - 89,000 89,000
<br /> Charges for services:
<br /> Culture and recreation - 244,662 - 244,662 - 244,662 234,680
<br /> Utility service charges - - - - 2,969,608 2,969,608 2,783,585
<br /> Miscellaneous 16,325 - - 16,325 2,000 18,325 17,815
<br /> Fines 39,000 5,500 - 44,500 - 44,500 45,500
<br /> Investment income 115,000 4,300 56,000 175,300 46,800 222,100 260,600
<br /> Miscellaneous:
<br /> Other 295,826 250 3,000 299,076 - 299,076 277,494
<br /> Total revenues $ 6,166,256 $ 2,167,158 $ 973,300 $ 9,306,714 $ 3,078,408 $ 12,385,122 $ 11,892,894
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<br /> Combined budget all funds 12/06/2016 7:47 AM
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