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CITY OF MOUNDS VIEW 1996 BUDGETED REVENUES
<br /> 100 GENERAL FUND
<br /> 1992 1993 1994 1995 1996 %'96 Budget
<br /> ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To'95 Budget
<br /> GENERAL PROPERTY TAXES
<br /> 3010 CURRENT AD VALOREM $1,087,709 $1,214,706 $1,434,226 $1,498,632 $1,543,591 3.00%
<br /> 3015 DELINQUENT AD VALOREM $3,641 ($16,067) ($5,326) $3,597 $3,618 0.58%
<br /> 3025 MOBILE HOME TAX $11,275 $8,553 $0 $0 $0 0.00%
<br /> 3028 MOBILE HOME TAX- DEL. $2,304 $1,002 $0 $0 $0 0.00%
<br /> 3030 SPECIAL ASSESSMENTS $1,212 $1,607 $0 $0 $0 0.00%
<br /> 3070 PENALTIES&INTEREST $0 $0 $387 $0 $387 ERR
<br /> 3072 MOBILE HOME PEN&INT $0 $0 $0 $0 $0 0.00%
<br /> 3080 FORFEITED TAX SALES $425 $49 $384 $435 $384 -11.72%
<br /> TOTAL GEN PROPERTY TAXES $1,106,566 $1,209,850 $1,429,671 $1,502,664 $1,547,980 3.02%
<br /> LICENSES & PERMITS
<br /> 3300 LICENSES $59,778 $55,963 $48,203 $45,613 $48,388 6.08%
<br /> 3200 PERMITS $51,915 $33,442 $109,056 $42,332 $53,060 25.34%
<br /> TOTAL LICENSES&PERMITS $111,693 $89,405 $157,259 $87,945 $101,448 15.35%
<br /> FINES & FORFEITS
<br /> 3710 RAMSEY CTY. MUN. CT. $28,897 $30,068 $31,173 $29,031 $30,146 3.84%
<br /> 3720 MINN HIGHWAY PATROL $592 $350 $1,063 $645 $668 3.57%
<br /> 3730 ADMIN.OFFENSES $16,352 $16,784 $14,932 $15,050 $16,023 6.47%
<br /> TOTAL FINES&FORFEITS $45,841 $47,202 $47,168 $44,726 $46,837 4.72%
<br /> INTERGOV'TL REVENUE
<br /> 3615 HOMESTEAD CREDIT $318,183 $344,674 $366,747 $375,471 $357,670 -4.74%
<br /> 3616 MOBILE HOME HOMESTD. $9,801 $8,757 $9,990 $0 $0 0.00%
<br /> 3621 LOCAL GOVERNMENT AID $576,455 $547,183 $596,874 $614,547 $644,665 4.90%
<br /> 3622 POLICE AID $69,521 $73,504 $79,974 $73,504 $79,974 8.80%
<br /> 3623 CIVIL DEFENSE $7,196 $6,500 $6,400 $6,100 $6,400 4.92%
<br /> 3671 STREET AID $55,774 $61,303 $52,690 $61,528 $52,690 -14.36%
<br /> 3690 OTHER GRANTS IN AID $15,659 $30,179 $54,881 $6,415 $6,415 0.00%
<br /> TOTAL INTERGOV'TL REVENUE $1,052,589 $1,072,100 $1,167,556 $1,137,565 $1,147,814 0.90%
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