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CITY OF MOUNDS VIEW 1995 BUDGETED REVENUES 08/24/94
<br /> 100 GENERAL FUND
<br /> 1991 1992 1993 1994 1995 %'95 Budget
<br /> ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To'94 Budget
<br /> GENERAL PROPERTY TAXES
<br /> 3010 CURRENT AD VALOREM $964,786 $1,087,709 $1,214,706 $1,451,421 $1,550,344 6.82%
<br /> 3015 DELINQUENT AD VALOREM $4,733 $3,641 ($16,067) $3,639 $3,597 -1.15%
<br /> 3025 MOBILE HOME TAX $6,472 $11,275 $8,553 $0 $0 0.00%
<br /> 3028 MOBILE HOME TAX - DEL. $1,445 $2,304 $1,002 $0 $0 0.00%
<br /> 3030 SPECIAL ASSESSMENTS $0 $1,212 $1,607 $0 $0 0.00%
<br /> 3070 PENALTIES &INTEREST $0 $0 $0 $1,739 $0 -100.00%
<br /> 3072 MOBILE HOME PEN &INT $0 $0 $0 $0 $0 0.00%
<br /> 3080 FORFEITED TAX SALES $3,732 $425 $49 $2,702 $435 -83.90%
<br /> TOTAL GEN PROPERTY TAXES $981,168 $1,106,566 $1,209,850 $1,459,501 $1,554,376 6.50%
<br /> LICENSES & PERMITS
<br /> 3300 LICENSES $52,834 $59,778 $55,963 $57,251 $45,613 -20.33%
<br /> 3200 PERMITS $45,884 $51,915 $33,442 $48,073 $42,332 -11.94%
<br /> TOTAL LICENSES& PERMITS $98,718 $111,693 $89,405 $105,324 $87,945 -16.50%
<br /> FINES & FORFEITS
<br /> 3710 RAMSEY CTY. MUN. CT. $27,829 $28,897 $30,068 $28,363 $29,031 2.36%
<br /> 3720 MINN HIGHWAY PATROL $994 $592 $350 $858 $645 -24.83%
<br /> 3730 ADMIN. OFFENSES $12,011 $16,352 $16,784 $11,928 $15,050 26.17%
<br /> TOTAL FINES &FORFEITS $40,834 $45,841 $47,202 $41,149 $44,726 8.69%
<br /> INTERGOV'TL REVENUE
<br /> 3615 HOMESTEAD CREDIT $310,432 $318,183 $344,674 $366,747 $348,410 -5.00%
<br /> 3616 MOBILE HOME HOMESTD. $8,672 $9,801 $8,757 $0 $0 0.00%
<br /> 3621 LOCAL GOVERNMENT AID $539,924 $576,455 $547,183 $596,874 $579,874 -2.85%
<br /> 3622 POLICE AID $66,957 $69,521 $73,504 $42,952 $73,504 71.13%
<br /> 3623 CIVIL DEFENSE $4,604 $7,196 $6,500 $7,196 $6,100 -15.23%
<br /> 3671 STREET AID $61,790 $55,774 $61,303 $60,841 $61,528 1.13%
<br /> 3690 OTHER GRANTS IN AID $7,326 $15,659 $30,179 $7,735 $6,415 -17.07%
<br /> TOTAL INTERGOV'TL REVENUE $999,705 $1,052,589 $1,072,100 $1,082,345 $1,075,831 -0.60%
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