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CITY OF MOUNDS VIEW 1994 BUDGETED REVENUES 10/28/93
<br /> 100 GENERAL FUND
<br /> • 1990 1991 1992 1993 1994 %'94 Budget
<br /> ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To '93 Budget
<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%
<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 _ $4--75 1433%
<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 0.00%
<br /> TOTAL CURRENT SERVICES $2,463 $3,268 $3,899 $17,001 $17,366 2.15%
<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 /> i3931 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 $125,312 100.00%
<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 $427,220 —31.91%
<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%
<br /> TOTAL GENERAL FUND $2 568 504 $2,593,268 $2,765,259 $2,977,750 $3,146,310 5.66%
<br /> 4111
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