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CITY OF MOUNDS VIEW 1994 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 /> CURRENT SERVICES
<br /> 3401 SUBDIVISION $225 $425 $650 $450 $450 0.00%
<br /> 3402 VARIANCE $225 $875 $0 $375 $300 —20.00%
<br /> 3403 REZONING $50 $200. $350 $200 $200 0.00%
<br /> 3410 ADMINISTRATIVE CHARGE $0 $0 $0 $0 $0 0.00%
<br /> 3415 ADMIN. CHGE. — NON REFD $540 $270 $510 $300 $300 0.00%
<br /> 3420 ASSESSMENT SEARCH $610 $1,080 $610 $600 $610 1.67%
<br /> 3421 POLICE REPORTS $652 $534 $503 $594 $563 —5.22%
<br /> 3422 DOCUMENTS/COPIES $395 $104 $241 $372 $246 —33.87%
<br /> 3423 CUSTOMER SERVICE $571 $411 $496 $475 $493 3.79%
<br /> 3424 DOG IMPOUNDING FEES $0 $0 $0 $0 $0 0.00%
<br /> 3490 TREE REMOVAL $0 $0 $4,261 $14,000 $4,000 —71.43%
<br /> 3475 METER SALES $0 $0 $0 $0 $0 0.00%
<br /> TOTAL CURRENT SERVICES $3,268 $3,899 $7,621 $17,366 $7,162 —58.76%
<br /> OTHER REVENUES
<br /> 3901 INVESTMENT INTEREST $75,167 $42,179 $47,768 $34,498 $37,500 8.70%
<br /> 3911 SALE OF ASSETS $3,953 $1,700 $4,931 $0 $0 0.00%
<br /> 3912 RESALE OF MATERIALS $707 $161 $370 $0 $0 0.00%
<br /> 3921 FESTIVAL COMMISSION $6,755 $0 $0 $0 $0 0.00%
<br /> 3931 DONATIONS $2,100 $4,000 $4,150 $0 $0 0.00%
<br /> 3951 INSURANCE REIMBS $55,711 $21,413 $65,294 $0 $0 0.00%
<br /> 3961 TRANSFERS $318,787 $268,429 $442,751 $261,637 $338,624 29.43%
<br /> 3971 FRANCHISE FEES $0 $0 $0 $125,312 $152,341 21.57%
<br /> 3972 TRANSFER —TIF $0 $0 $0 $0 $92,790 100.00%
<br /> 3991 OTHER REVENUE $6,395 $5,151 $14,110 $5,773 $5,599 —3.01%
<br /> 3992 LOAN PROCEEDS $0 $93,477 $0 $0 $0 0.00%
<br /> TOTAL OTHER REVENUES $469,575 $436,510 $579,374 $427,220 $626,854 46.73%
<br /> NON — REVENUE
<br /> 3820 SURCHARGE $0 $81 $0 $0 $0 0.00%
<br /> 3850 APPROP — FUND BALANCE $0 $0 $0 $13,405 $42,333 215.80%
<br /> 3890 OTHER NON—REVENUE $0 $8,080 $0 $0 $0 0.00%
<br /> TOTAL NON — REVENUE $0 $8,161 $0 $13,405 $42,333 215.80%
<br /> TOTAL GENERAL FUND $2,593,268 $2,765,259 $3,005,552 $3,146,310 $3439,227 9.31%
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