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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2012 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 3,690,489$ -$ 190,892$ 300,000$ 4,181,381$ -$ 4,181,381$
<br />Tax increments - 3,400,144 - - 3,400,144 - 3,400,144
<br />All other taxes 349,000 100,000 - 253,000 702,000 - 702,000
<br />Special assessments - - 25,652 20,000 45,652 50,000 95,652
<br />Licenses & permits 182,260 - - - 182,260 - 182,260
<br />Intergovernmental:
<br />State categorical aid 259,671 - - 578,000 837,671 - 837,671
<br />County grants 25,199 - - 25,199 - 25,199
<br />Other local govt.67,000 21,216 - - 88,216 - 88,216
<br />Charges for services:
<br />Culture and recreation - 187,829 - - 187,829 - 187,829
<br />Utility service charges - - - - - 2,375,240 2,375,240
<br />Miscellaneous 18,565 - - - 18,565 4,300 22,865
<br />Fines 26,300 6,000 - - 32,300 - 32,300
<br />Investment income 195,000 31,300 3,000 92,500 321,800 100,250 422,050
<br />Miscellaneous:
<br />Other 227,018 5,350 - 6,000 238,368 - 238,368
<br />Total revenues 5,015,303$ 3,777,038$ 219,544$ 1,249,500$ 10,261,385$ 2,529,790$ 12,791,175$
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