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CITY OF MOUNDS VIEW 1996 BUDGETED REVENUES
<br /> 100 GENERAL FUND
<br /> ITEM DESCRIPTION 1992 1993 1994 1995 1996 % '96 Budget
<br /> ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To '95 Budget
<br /> GENERAL PROPERTY TAXES
<br /> 3010 CURRENT AD VALOREM $1,087,709
<br /> 3015 DELINQUENT AD VALOREM $1,214,706 $1,434,226 $1,498,632 $1,596,257
<br /> $3,641 ($16,067) ($5,326) $3,5976.51%8
<br /> $3,618$ 0.00 °
<br /> 3025 MOBILE HOME TAX $11,275 $8,553
<br /> 3028 MOBILE HOME TAX- DEL. $0 $0 $0 0.00%
<br /> $2
<br /> 3030 SPECIAL ASSESSMENTS ,304 $1,002 $0 $0
<br /> $1,212 $1,607 $0 $0 0.00%
<br /> 3070 PENALTIES&INTEREST $0 $0 $0 $7 0.ERR
<br /> $3$
<br /> 3072 MOBILE HOME aFN-&_INT- $0 $
<br /> 3080 FORFEITED TAX SALES �0 $1/ $00 $0 $0
<br /> 0 DRQ
<br /> $
<br /> $425 $49 $384 $435 $384 -11.72%0.00%
<br /> TOTAL GEN PROPERTY TAXES $1,106,566 $1,209,850 $1,429,671 $1,502,664 $1,600,646 6.52%
<br /> LICENSES & PERMITS
<br /> 3300 LICENSES $59,778 $55,963
<br /> 3200 PERMITS $48,203 $45,613 $48,388 6.08%
<br /> $51.915 $33,442 $109,056 $42,332 $53.060 25.34%
<br /> TOTAL LICENSES& PERMITS $111,693 $89,405
<br /> $157,259 $87,945 $101,44815.35%
<br /> FINES & FORFEITS
<br /> 3710 RAMSEY CTY. MUN. CT. $28,897 $30,068
<br /> 3720 MINN HIGHWAY PATROL $31,173 $29,$645 $30,668 3.84%
<br /> $592
<br /> 3730 ADMIN. OFFENSES $1 $350 $1,00663 $645 $668 3.57%
<br /> 6,352 $16,784 $14,932 $15,050 $16.0236.47%
<br /> TOTAL FINES&FORFEITS $45,841 $47,202
<br /> $47,168 $44,726 $46,8374.72%
<br /> INTERGOV'TL REVENUE
<br /> 3615 HOMESTEAD CREDIT $318,183 $344,674
<br /> 3616 MOBILE HOME HOMESTD. $366,747 $375,4$0 $357,670 -0.70%
<br /> 3621 LOCAL GOVERNMENT AID $9,801 $8,757 $9,990 $0 $0 0.00%
<br /> 3622 LOCAL $576,455 $547,183 $596,874 $614,547 $644,665
<br /> $69,521 $73,504 $79,9744.90%
<br /> 3623 CIVIL DEFENSE $7,196 $6,500 $73,504$ $$6,400 8.80%
<br /> 3671 STREET AID $6,400 $6,100 $6,400 4.92%
<br /> 3671 OTHER AID
<br /> IN AID $55,774 $61,303 $52,690 $61,528 $52,690 -14.36%
<br /> $15,659 $30,179 $54,881 $6,415 $35,636 455.51%
<br /> TOTAL INTERGOV'TL REVENUE $1,052,589 $1,072,100 $1,167,556 $1,137,565 $1,177,0353.47%
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