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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2015 Budget All Funds
<br />Special Debt Capital Total Total
<br />General Revenue Service Projects Government Enterprise All
<br />Fund Funds Funds Funds Funds Funds Funds
<br />Revenues:
<br />Property taxes 4,050,310$ -$ -$ 300,000$ 4,350,310$ -$ 4,350,310$
<br />Tax increments - 1,625,020 - - 1,625,020 - 1,625,020
<br />All other taxes 341,000 118,000 - 255,000 714,000 - 714,000
<br />Special assessments - - - 20,000 20,000 50,000 70,000
<br />Licenses & permits 176,842 - - - 176,842 - 176,842
<br />Intergovernmental:
<br />State categorical aid 878,027 - - 315,000 1,193,027 - 1,193,027
<br />County grants - 31,877 - - 31,877 - 31,877
<br />Other local govt.70,000 23,000 - - 93,000 - 93,000
<br />Charges for services:
<br />Culture and recreation - 216,457 - - 216,457 - 216,457
<br />Utility service charges - - - - - 2,771,862 2,771,862
<br />Miscellaneous 19,215 - - - 19,215 1,000 20,215
<br />Fines 41,000 6,300 - - 47,300 - 47,300
<br />Investment income 125,000 5,800 800 79,000 210,600 47,300 257,900
<br />Miscellaneous:
<br />Other 256,345 2,650 - 6,000 264,995 - 264,995
<br />Total revenues 5,957,739$ 2,029,104$ 800$ 975,000$ 8,962,643$ 2,870,162$ 11,832,805$
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