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CITY OF MOUNDS VIEW, MINNESOTA
<br />Special Revenue Funds 2010 Budgets
<br />Combining Statement of Revenues and Expenditures
<br />and Net Changes in Fund Balances
<br />Economic
<br />Cable Police Development Community Lakeside
<br />Television DARE Grants Forfeiture Authority Center Park
<br />Revenues:
<br />Taxes 96,000 - - - - - -
<br />Intergovernmental:
<br />Federal grants - - - - - - -
<br />State grants - - - - - - -
<br />County grants - - - - - - -
<br />Other local govt. - - - - - - 21,216
<br />Charges for services:
<br />Culture and recreation - - - - - 204,668 -
<br />Miscellaneous:
<br />Fines - 850 - 5,500 - - -
<br />Investment income - - - - - - 300
<br />Other - - - - - - 150
<br />Total revenues 96,000 850 - 5,500 - 204,668 21,666
<br />Expenditures:
<br />Public safety
<br />Personal services - - - - - - -
<br />Supplies - 2,000 - 500 - - -
<br />Contractual services - 1,000 - 2,000 - - -
<br />Capital outlay - - - 9,500 - - -
<br />Sanitation
<br />Personal services - - - - - - -
<br />Supplies -
<br />Contractual services - - - - - - -
<br />Culture and recreation:
<br />Personal services 85,197 - - - - 49,549 3,699
<br />Supplies 5,500 - - - - 10,650 2,400
<br />Contractual services 33,554 - - - - 315,465 15,567
<br />Capital outlay - - - - - 4,000 -
<br />Economic development
<br />Personal services - - - - 98,308 - -
<br />Supplies - - - - 380 - -
<br />Contractual services - - - - 236,501 - -
<br />Capital outlay - - - - 50,000 - -
<br />Total expenditures 124,251 3,000 - 12,000 385,189 379,664 21,666
<br />Surplus of revenues over
<br />(under) expenditures (28,251) (2,150) - (6,500) (385,189) (174,996) -
<br />Other financing sources (uses)
<br />Transfers in - - - - 385,189 175,000 -
<br />Transfers out - (4,393) - - - - -
<br />Total other financing sources (uses)- (4,393) - - 385,189 175,000 -
<br />Net change in fund balance (28,251) (6,543) - (6,500) - 4 -
<br />Fund balance, January 1:237,927 8,210 12,631 8,267 - 195,698 7,374
<br />Fund balance, December 31 209,676 1,667 12,631 1,767 - 195,702 7,374
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