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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 /> CURRENT SERVICES
<br /> 3401 SUBDIVISION $900 $300 $225 $375 $450 20.00%
<br /> 3402 VARIANCE $100 $350 $225 $300 $225 -25.00%
<br /> 3403 REZONING $200 $50 $50 $100 $200 100.00%
<br /> 3410 ADMINISTRATIVE CHARGE $0 $0 $0 $2,476 $0 0.00%
<br /> 3415 ADMIN. CHGE. -NON REFUND. $355 $150 $540 $250 $325 100.001
<br /> 3420 ASSESSMENT SEARCH $620 $365 $610 $575 $575 0.00%
<br /> 3421 POLICE REPORTS $231 $272 $652 $250 $385 54.00%
<br /> 3422 DOCUMENTS/COPIES $267 $620 $395 $264 $427 61.74%
<br /> 3423 CUSTOMER SERVICE $315 $356 $571 $352 $414 17.61%
<br /> 3424 DOG IMPOUNDING FEES $0 $0 $0 $0 $0 0.00%
<br /> 3490 TREE REMOVAL $0 $0 $0 $0 $14,000 0.00%
<br /> 3475 METER SALES $0 $0 $0 $0 $0 0.00%
<br /> TOTAL CURRENT SERVICES $2,988 $2,463 $3,268 $4,942 $17,001 244.01% 0.57%
<br /> OTHER REVENUES
<br /> --------------
<br /> 3901 INVESTMENT INTEREST $69,072 $83,391 $75,167 $94,351 $38,263 -59.45%
<br /> 3911 SALE OF ASSETS $0 $0 $3,953 $0 $0 0.00%
<br /> 3912 RESALE OF MATERIALS $1,001 ($24) $707 $0 $0 0.00%
<br /> 3921 FESTIVAL COMMISSION $1,005 $3,930 $6,755 $1,700 $0 -100.00%
<br /> 3931 DONATIONS $350 $0 $2,100 $0 $0 0.00%
<br /> 3951 INSURANCE REIMBURSEMENTS $2,639 $1,873 $55,711 $1,873 $0 0.00%
<br /> 3961 TRANSFERS $581,033 $257,354 $318,787 $288,763 $338,453 17.21%
<br /> 3971 FRANCHISE FEES $0 $0 $0 $0 $74,061 100.00%
<br /> 3991 OTHER REVENUE $8,858 $30,571 $6,395 $9,302 $6,395 -31.25%
<br /> 3992 LOAN PROCEEDS $0 $0 $0 $93,477 $93,477 0.00%
<br /> TOTAL OTHER REVENUES $663,958 $377,094 $469,575 $489,466 $550,649 12.50% 18.49%
<br /> NON - REVENUE
<br /> -------------
<br /> 3820 SURCHARGE $0 $1,241 $0 $1,241 $0 0.00%
<br /> 3850 APPROPRIATION - FUND BALANCE $0 $0 $0 $79,704 $44,255 -44.48%
<br /> 3890 OTHER NON-REVENUE $0 $3,370 $0 $0 $0 0.00%
<br /> TOTAL NON - REVENUE $0 $4,611 $0 $80,945 $44,255 -45.33% 1.49%
<br /> GRAND TOTAL GENERAL FUND $2,937,830 $2,568,504 $2,593,268 $2,845,032 $2,977,750 4.66% 100.00%
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