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CITY OF MOUNDS VIEW 1993 BUDGETED REVENUES 10/29/92
<br /> 100 GENERAL FUND
<br /> 1989 1990 1991 1992 1993 % '93 Budget Percent of
<br /> ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To '92 Budget Total
<br /> GENERAL PROPERTY TAXES
<br /> 3010 CURRENT AD VALOREM $787,068 $950,594 $964,786 $1,109,976 $1,187,101 6.95%
<br /> 3015 DELINQUENT AD VALOREM $10,867 $6,777 $4,733 $5,207 $5,171 -0.69%
<br /> 3025 MOBILE HOME TAX - CURRENT $5,558 $8,470 $6,472 $0 $0 0.00%
<br /> 3028 MOBILE HOME TAX - DEL. $2,909 $1,929 $1,445 $0 $0 0.00%
<br /> 3070 PENALTIES & INTEREST $561 $4 $0 $2,130 $1,978 -7.14
<br /> 3072 MOBILE HOME PENALTY & INT. $106 $0 $0 $0 $0 0.00%
<br /> 3080 FORFEITED TAX SALES $1,065 $681 $3,732 $2,816 $2,892 2.70%
<br /> TOTAL GENERAL PROPERTY TAXES $808,134 $968,455 $981,168 $1,120,129 $1,197,142 6.88% 40.20%
<br /> LICENSES & PERMITS
<br /> 3300 LICENSES M $60,572 $53,064 $52,834 $48,312 $52,111 7.86%
<br /> 3200 PERMITS $153,009 $58,327 $45,884 $54,272 $47,667 -12.17%
<br /> TOTAL LICENSES & PERMITS $213,581 $111,391 $98,718 $102,584 $99,778 -2.74% 3.35%
<br /> FINES & FORFEITS
<br /> 3710 RAMSEY CTY. HUN. CT. $40,634 $40 965 $27,829 $40,000 $36,476 -8.81%
<br /> 3720 MINNESOTA HIGHWAY PATROL $1,258 $990 $994 $1,000 $1,080 8.00%
<br /> 3730 ADMIN. OFFENSES $13,698 $8,357 $12,011 $11,176 $11,295 1.06%
<br /> TOTAL FINES & FORFEITS $55,590 $50,312 $40,834 $52,176 $48,851 -6.37% 1.64%
<br /> INTERGOVERNMENTAL REVENUE
<br /> 3615 HOMESTEAD CREDIT $201,481 $279,930 $310,432 $315,666 $317,766 0.00%
<br /> 3616 MOBILE HOME HOMESTD. $8,305 $8,743 $8,672 $0 $0 0.00%
<br /> 3621 LOCAL GOVERNMENT AID $820,732 $614,165 $539,924 $531,233 $547,202 3.01%
<br /> 3622 POLICE AID $63,404 $61,666 $66,957 $60,289 $66,957 11.06%
<br /> 3623 CIVIL DEFENSE $7,120 $6,733 $4,604 $6,900 $4,604 -33.28%
<br /> 3671 STREET AID $70,399 $74,799 $61,790 $74,799 $68,071 -8.99%
<br /> 3690 OTHER GRANTS IN AID $22,138 $8,143 $7,326 $5,903 $15,474 162.14%
<br /> TOTAL INTERGOVERNMENTAL REVENUE . $1,193,579 $1,054,178 $999,705 $994,790 $1,020,074 2.54% 34.26%
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