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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2010 Budget All Funds
<br />Special Debt Capital Total Total
<br />General Revenue Service Projects Government Enterprise All
<br />Fund Funds Funds Funds Funds Funds Funds
<br />Revenues:
<br />Property taxes 3,647,829$ -$ 189,558$ 300,000$ 4,137,387$ -$ 4,137,387$
<br />Tax increments - 3,012,892 - - 3,012,892 - 3,012,892
<br />All other taxes 383,000 96,000 - 287,000 766,000 - 766,000
<br />Special assessments - - 25,652 - 25,652 - 25,652
<br />Licenses & permits 180,270 - - - 180,270 - 180,270
<br />Intergovernmental:
<br />Federal grants - - - 365,000 365,000 - 365,000
<br />State categorical aid 497,807 - - - 497,807 - 497,807
<br />County grants 26,545 - - 26,545 - 26,545
<br />Other local govt. 60,000 21,216 - - 81,216 - 81,216
<br />Charges for services:
<br />Culture and recreation - 204,668 - - 204,668 - 204,668
<br />Utility service charges - - - - - 2,304,665 2,304,665
<br />Miscellaneous 22,190 - - - 22,190 - 22,190
<br />Fines 40,800 6,350 - - 47,150 47,150
<br />Investment income 104,000 197,600 11,375 189,750 502,725 130,750 633,475
<br />Miscellaneous:
<br />Other 86,656 150 - 6,000 92,806 63,497 156,303
<br />Total revenues 5,022,552$ 3,565,421$ 226,585$ 1,147,750$ 9,962,308$ 2,498,912$ 12,461,220$
<br />Combined budget all funds 12/03/2009 10:09 AM1
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