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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 />$ 4,458,951
<br />$ $
<br />415,034 $ $
<br />4,873,985
<br />$ $
<br />4,873,985 $
<br />4,468,947
<br />Properly taxes
<br />-
<br />1,670,873
<br />-
<br />1,670,873
<br />1,670,873
<br />1,731,162
<br />Tax increments
<br />All other taxes
<br />384,000
<br />230,000
<br />290,000
<br />904,000
<br />904,000
<br />780,000
<br />-
<br />20,000
<br />20,000
<br />60,000
<br />80,000
<br />80,000
<br />Special assessments
<br />-
<br />-
<br />183,172
<br />-
<br />183,172
<br />180,522
<br />Licenses & permits
<br />183,172
<br />Intergovernmental:
<br />State categorical aid
<br />984,754
<br />-
<br />275,000
<br />1,259,754
<br />1,259,754
<br />1,185,636
<br />County grants
<br />-
<br />31,455
<br />-
<br />31,455
<br />31,455
<br />71,584
<br />Other local govt.
<br />70,000
<br />23,000
<br />93,000
<br />93,000
<br />89,000
<br />Charges for services:
<br />-
<br />257,414
<br />257,414
<br />-
<br />257,414
<br />244,662
<br />Culture and recreation
<br />-
<br />3,081,018
<br />3,081,018
<br />2,969,608
<br />Utility service charges
<br />-
<br />-
<br />Miscellaneous
<br />16,825
<br />-
<br />16,825
<br />2,000
<br />18,825
<br />18,325
<br />Fines
<br />36,600
<br />2,000
<br />- -
<br />38,600
<br />-
<br />38,600
<br />44,500
<br />Investment income
<br />115,000
<br />3,600
<br />200 19,000
<br />137,800
<br />38,800
<br />176,600
<br />222,100
<br />Miscellaneous:
<br />Other
<br />282,696
<br />250
<br />- 3,000
<br />285,946
<br />-
<br />285,946
<br />299,076
<br />Total revenues
<br />$ 6,531,998
<br />$ 2,218,592 $
<br />415,234 $ 607,000 $
<br />9,772,824
<br />$ 3,181,818 $
<br />12,954,642 $
<br />12,385,122
<br />0
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