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<br /> CITY OF MOUNDS VIEW 1994 BUDGETED REVENUES 07/15/93 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 /> CURRENT SERVICES .
<br /> 3401 SUBDIVISION $300 $225 $425 $450 $450 0.00%
<br /> 3402 VARIANCE $350 $225 $875 $225 $375 66.67%
<br /> 3403 REZONING $50 $50 $200 $200 $200 0.00%
<br /> 3410 ADMINISTRATIVE CHARGE $0 $0 $0 $0 $0 0.00%
<br /> 3415 ADMIN. CHGE. - NON REFUND. $150 $540 $270 $325 $300 100.00%
<br /> 3420 ASSESSMENT SEARCH $365 $610 $1,080 $575 $600 4.35% 1
<br /> 3421 POLICE REPORTS $272 $652 $534 $385 $594 54.29%
<br /> 3422 DOCUMENTS/COPIES $620 $395 $104 $427 $372 -12.88%
<br /> 3423 CUSTOMER SERVICE $356 $571 $411 $414 $475 14.73%
<br /> 3424 DOG IMPOUNDING FEES $0 $0 $0 $0 $0 0.00%
<br /> 3490 TREE REMOVAL $0 $0 $0 $14,000 $14,000 0.00%
<br /> 3475 METER SALES $0 $0 $0 $0 $0 0.00%
<br /> TOTAL CURRENT SERVICES $2,463 $3,268 $3,899 $17,001 $17,366 2.15% 0.58%
<br /> OTHER REVENUES
<br /> 3901 INVESTMENT INTEREST $83,390 $75,167 $42,179 $38,263 $34,498 -9.84%
<br /> 3911 SALE OF ASSETS $0 $3,953 $1,700 $0 $0 0.00%
<br /> 3912 RESALE OF MATERIALS ($24) $707 $161 $0 $0 0.00%
<br /> 3921 FESTIVAL COMMISSION $3,930 $6,755 $0 $0 $0 0.00%
<br /> 3931 DONATIONS $0 $2,100 $4,000 $0 $0 0.00%
<br /> 3951 INSURANCE REIMBURSEMENTS $1,873 $55,711 $21,413 $0 $0 0.00%
<br /> 3961 TRANSFERS $257,354 $318,787 $268,429 $338,453 $261,637 -22.70%
<br /> 3971 FRANCHISE FEES $0 $0 $0 $150,886 $50,312 100.00%
<br /> 3991 OTHER REVENUE $30,571 $6,395 $5,151 $6,395 $5,773 -9.73%
<br /> 3992 LOAN PROCEEDS $0 $0 $93,477 $93,477 $0 -100.00%
<br /> TOTAL OTHER REVENUES $377,094 $469,575 $436,510 $627,474 $352,220 -43.87% 11.76%
<br /> NON - REVENUE
<br /> 3820 SURCHARGE $1,241 $0 $81 $0 $0 0.00%
<br /> 3850 APPROPRIATION - FUND BALANCE $0 $0 $0 $44,255 $13,405 -69.71%
<br /> 3890 OTHER NON-REVENUE $3,370 $0 $8,080 $0 $0 0.00%
<br /> TOTAL NON - REVENUE $4,611 $0 $8,161 $44,255 $13,405 -69.71% 0.45%
<br /> GRAND TOTAL GENERAL FUND $2,568,504 $2,593,268 $2,765,259 $2,977,750 $2,994,511 0.56% 100.00%
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