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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2013 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 3,690,581$ -$ 190,800$ 300,000$ 4,181,381$ -$ 4,181,381$
<br />Tax increments - 3,652,524 - - 3,652,524 - 3,652,524
<br />All other taxes 336,000 - - 253,000 589,000 - 589,000
<br />Special assessments - - 32,556 20,000 52,556 50,000 102,556
<br />Licenses & permits 180,492 - - - 180,492 - 180,492
<br />Intergovernmental:
<br />State categorical aid 290,671 - - 383,000 673,671 - 673,671
<br />County grants - 25,133 - - 25,133 - 25,133
<br />Other local govt.69,000 21,216 - - 90,216 - 90,216
<br />Charges for services:
<br />Culture and recreation - 194,804 - - 194,804 - 194,804
<br />Utility service charges - - - - - 2,459,251 2,459,251
<br />Miscellaneous 18,715 - - - 18,715 4,300 23,015
<br />Fines 31,300 6,000 - - 37,300 - 37,300
<br />Investment income 193,000 26,300 2,500 96,500 318,300 80,500 398,800
<br />Miscellaneous:
<br />Other 235,002 5,350 - 6,000 246,352 - 246,352
<br />Total revenues 5,044,761$ 3,931,327$ 225,856$ 1,058,500$ 10,260,444$ 2,594,051$ 12,854,495$
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