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Combined budget all funds 12/06/2016 7:47 AM
<br />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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