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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2018 Budget All Funds
<br />Special Debt Capital Total 2018 2017
<br />General Revenue Service Projects Government Enterprise Total All Total All
<br />Fund Funds Funds Funds Funds Funds Funds Funds
<br />Revenues:
<br />Property taxes 4,458,951$ -$ 415,034$ -$ 4,873,985$ -$ 4,873,985$ 4,468,947$
<br />Tax increments - 1,670,873 - - 1,670,873 - 1,670,873 1,731,162
<br />All other taxes 384,000 230,000 - 290,000 904,000 - 904,000 780,000
<br />Special assessments - - - 20,000 20,000 60,000 80,000 80,000
<br />Licenses & permits 183,172 - - - 183,172 - 183,172 180,522
<br />Intergovernmental:
<br />State categorical aid 984,754 - - 275,000 1,259,754 - 1,259,754 1,185,636
<br />County grants - 31,455 - - 31,455 - 31,455 71,584
<br />Other local govt.70,000 23,000 - - 93,000 - 93,000 89,000
<br />Charges for services:
<br />Culture and recreation - 257,414 - - 257,414 - 257,414 244,662
<br />Utility service charges - - - - - 3,081,018 3,081,018 2,969,608
<br />Miscellaneous 16,825 - - - 16,825 2,000 18,825 18,325
<br />Fines 36,600 2,000 - - 38,600 - 38,600 44,500
<br />Investment income 115,000 3,600 200 19,000 137,800 38,800 176,600 222,100
<br />Miscellaneous:
<br />Other 282,696 250 - 3,000 285,946 - 285,946 299,076
<br />Total revenues 6,531,998$ 2,218,592$ 415,234$ 607,000$ 9,772,824$ 3,181,818$ 12,954,642$ 12,385,122$
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