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CITY OF MOUNDS VIEW 1994 BUDGETED REVENUES 07/15/93
<br /> 100 GENERAL FUND
<br /> 1990 1991 1992 1993 1994 % '94 Budget Percent of
<br /> ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To '93 Budget Total
<br /> GENERAL PROPERTY TAXES
<br /> 3010 CURRENT AD VALOREM $950,594 $964,786 $1,087,709 $1,196,003 $1,384,677 15.78%
<br /> 3015 DELINQUENT AD VALOREM $6,777 $4,733 $3,641 $5,171 $3,639 -29.63%
<br /> 3025 MOBILE HOME TAX - CURRENT $8,470 $6,472 $11,275 $0 $0 0.00%
<br /> 3028 MOBILE HOME TAX - DEL. $1,929 $1,445 $2,304 $0 $0 0.00%
<br /> 3030 SPL ASSESSMENTS - CURRENT $0 $0 $1,212 $0 $0 0.00%
<br /> 3070 PENALTIES & INTEREST $4 $0 $0 $1,978 $0 -100.00%
<br /> 3072 MOBILE HOME PENALTY & INT. $0 $0 $0 $0 $0 0.00%
<br /> 3080 FORFEITED TAX SALES $681 $3,732 $425 $2,892 $2,702 -6.57%
<br /> TOTAL GENERAL PROPERTY TAXES $968,455 $981,168 $1,106,566 $1,206,044 $1,391,018 15.34% 46.45%
<br /> LICENSES & PERMITS
<br /> 3300 LICENSES $53,064 $52,834 $59,778 $52,111 $57,251 9.86%
<br /> 3200 PERMITS $58,327 $45,884 $51,915 $47,667 $48,073 0.85%
<br /> TOTAL LICENSES & PERMITS $111,391 $98,718 $111,693 $99,778 $105,324 5.56% 3.52%
<br /> FINES & FORFEITS
<br /> 3710 RAMSEY CTY. MUN. CT. $40,965 $27,829 $28,897 $36,476 $28,363 -22.24%
<br /> 3720 MINNESOTA HIGHWAY PATROL $990 $994 $592 $1,080 $858 -20.56%
<br /> 3730 ADMIN. OFFENSES ' $8,357 $12,011 $16,352 $11,295 $11,928 5.60%
<br /> TOTAL FINES & FORFEITS $50,312 $40,834 $45,841 $48,851 $41,149 -15.77% 1.37%
<br /> INTERGOVERNMENTAL REVENUE
<br /> 3615 HOMESTEAD CREDIT $279,929 $310,432 $318,183 $357,039 $357,039 0.00%
<br /> 3616 MOBILE HOME HOMESTD. $8,743 $8,672 $9,801 $0 $0 0.00%
<br /> 3621 LOCAL GOVERNMENT AID $614,165 '$539,924 $576,455 $422,202 $598,266 41.70%
<br /> 3622 POLICE AID $61,666 $66,957 $69,521 $66,957 $42,952 -35.85%
<br /> 3623 CIVIL DEFENSE $6,733 $4,604 $7,196 $4,604 $7,196 56.30%
<br /> 3671 STREET AID $74,799 $61,790 $55,774 $68,071 $60,841 -10.62%
<br /> 3690 OTHER GRANTS IN AID $8,143 $7,326 $15,659 $15,474 $7,735 -50.01%
<br /> TOTAL INTERGOVERNMENTAL REVENUE $1,054,178 $999,705 $1,052,589 $934,347 $1,074,029 14.95% 35.87%
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