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CIT: OF MOUNDS VIEW 1994 BUDGETED REVENUES 1028,93 <br />100 GENERALFUND <br />1990 1991 1992 1993 1994 % 94 Budget <br />ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To 93 Budget <br />GENERALPROPERTYTAXES <br />201OCURRENT ADVALOREM <br />5950.594 <br />$964,786 <br />$1.087,709 <br />$1.196.003 <br />51.461,129 <br />22.17% <br />3015 DEL INOUENT AO VALOREM <br />56,177 <br />$4.733 <br />53,641 <br />$5.171 <br />$3.639 <br />-29.63% <br />3025 MOBILE HOME TAX - CURRENT <br />$8.470 <br />$6.472 <br />$11.275 <br />SO <br />SO <br />0.00% <br />3028 MOBILE HOME TAX - DEL. <br />$1.929 <br />51,445 <br />$2.304 <br />SO <br />50 <br />0.00% <br />3030 SPL ASSESSMENTS - CURRENT <br />SO <br />$0 <br />$1.212 <br />50 <br />SO <br />0.00% <br />3070 PENALTIES & INTEREST <br />54 <br />50 <br />$0 <br />$1.978 <br />$1,739 <br />-12.08% <br />3072 MOBILE HOME PENALTY & INT. <br />SO <br />3fi81 <br />$0 <br />53_,i32 <br />$0 <br />$425 <br />SO <br />52m <br />SO <br />52.102 <br />0•00% <br />-6.57% <br />3080FORFEREDTAXSALES <br />TOTAL GENERAL PROPERTY TAXES <br />S968,455 <br />$981,168 <br />$1.106.566 <br />$1.206.044 <br />$1.469,209 <br />21.82% <br />LICENSES & PERMITS <br />3300LICFNSES <br />553,064 <br />552.834 <br />$59178 <br />$52.111 <br />557,251 <br />9.06% <br />32COPERMITS <br />558_327 <br />$45884 <br />551915 <br />547667 <br />548_073 <br />0.85% <br />TOTAL LICENSES & PERMITS <br />$111,391 <br />$98.718 <br />$111.693 <br />$99,778 <br />$105,324 <br />5.56% <br />FINES & FORFEITS <br />3710 RAMSEY CTY. MUN. CT. <br />$40,965 <br />$27.829 <br />$28.897 <br />$36.476 <br />$28.363 <br />-2224% <br />3740 MINNESOTA HIGHWAY PATROL <br />5990 <br />58.357 <br />$994 <br />S,zo11 <br />$592 <br />516_352 <br />31.080 <br />Sit_295 <br />5658 <br />S11 a28 <br />-20.S6?6 <br />5.60 e <br />3730ADMIN. OFFENSES <br />TOTAL FINES FORFEITS <br />$50,312 <br />$40.834 <br />$45,841 <br />$48,851 <br />$41,149 <br />-15.77% <br />INTERGOVERNMENTALREVENUE <br />36f5HOMESTEAD CREDIT <br />$279.929 <br />$310.432 <br />$318,183 <br />5357,039 <br />$357,039 <br />0.00% <br />3616 MOBILE HOME HOMESTD. <br />38.743 <br />38,672 <br />59.801 <br />$576.455 <br />50 <br />$422.202 <br />$0 <br />$596.374 <br />0.00% <br />41.37% <br />3621 LOCAL GOVERNMENT AID <br />5614.165 <br />561.666 <br />5539.924 <br />$66,957 <br />$69.421 <br />566.957 <br />$42,992 <br />-35.85?u <br />1622 POLICE AID <br />3623CIVIL DEFENSE <br />56,733 <br />$4,604 <br />57.196 <br />$4.604 <br />$7.196 <br />56.30% <br />3671STREciAID <br />574,799 <br />$61,790 <br />$59,774 <br />$68.071 <br />$60,841 <br />-10.62% <br />1600OTHER GRANTS IN AID <br />36,143 <br />E 26 <br />St_�659 <br />512474 <br />57,175 <br />-50.01% <br />TOTAL INTERGOVERNMENTAL REVENUE <br />51,054.178 <br />$999.705 <br />$1.052.589 <br />$934.347 <br />$1.072.637 <br />14.80% <br />