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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 /> CURRENT SERVICES
<br /> 3401 SUBDIVISION $425 $650 $1,000 $450 $600 33.33%
<br /> 3402 VARIANCE $875 $0 $775 $300 $375 25.00%
<br /> 3403 REZONING $200 $350 $1,528 $200 $228 14.00%
<br /> 3410 ADMINISTRATIVE CHARGE $0 $0 $0 $0 $0 0.00%
<br /> 3415 ADMIN.CHGE. - NON REFD $270 $510 $2,599 $300 $300 0.00%
<br /> 3420 ASSESSMENT SEARCH $1,080 $610 $560 $610 $645 5.74%
<br /> 3421 POLICE REPORTS $534 $503 $1,625 $563 $600 6.57%
<br /> 3422 DOCUMENTS/COPIES $104 $241 $185 $246 $256 4.07%
<br /> 3423 CUSTOMER SERVICE $411 $496 $455 $493 $493 0.00%
<br /> 3424 DOG IMPOUNDING FEES $0 $0 $0 $0 $0 0.00%
<br /> 3490 TREE REMOVAL $0 $4,261 $5,087 $4,000 $4,674 16.85%
<br /> 3475 METER SALES $0 $0 $0 $0 $0 0.00%
<br /> TOTAL CURRENT SERVICES $3,899 $7,621 $13,814 $7,162 $8,171 14.09%
<br /> OTHER REVENUES
<br /> 3901 INVESTMENT INTEREST $42,179 $47,768 $62,303 $37,500 $60,795 62.12%
<br /> 3911 SALE OF ASSETS $1,700 $4,931 $3,626 $0 $0 0.00%
<br /> 3912 RESALE OF MATERIALS $161 $370 $335 $0 $0 0.00%
<br /> 3921 FESTIVAL COMMISSION $0 $0 $0 $0 $0 0.00%
<br /> 3931 DONATIONS $4,000 $4,150 $4,449 $0 $0 0.00%
<br /> 3951 INSURANCE REIMBS $21,413 $65,294 $19,645 $0 $0 0.00%
<br /> 3961 TRANSFERS $268,429 $442,751 $315,864 $338,624 $309,324 -8.65%
<br /> 3971 FRANCHISE FEES $0 $0 $180,765 $152,341 $157,500 3.39%
<br /> 3972 TRANSFER -TIF $0 $0 $0 $92,790 $0 -100.00%
<br /> 3991 OTHER REVENUE $5,151 $14,110 $31,290 $5,599 $8,011 43.08%
<br /> 3992 LOAN PROCEEDS $93,477 $0 $0 $0 $0 0.00%
<br /> TOTAL OTHER REVENUES $436,510 $579,374 $618,277 $626,854 $535,630 -14.55%
<br /> NON - REVENUE
<br /> 3820 SURCHARGE $81 $0 $9,000 $0 $0 0.00%
<br /> 3850 APPROP - FUND BALANCE $0 $0 $0 $42,333 $45,000 6.30%
<br /> 3890 OTHER NON-REVENUE $8,080 $0 $0 $0 $0 0.00%
<br /> TOTAL NON - REVENUE $8,161 $0 $9,000 $42,333 $45,000 6.30%
<br /> TOTAL GENERAL FUND $2,765.259 $3,005.552 $3.442.745 $3,449.249 $3,432,880 -0.47%
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