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<br /> CITY OF MOUNDS VIEW 1992 BUDGETED REVENUES 07/26/91
<br /> 100 GENERAL FUND
<br /> 1988 1989 1990 1991 1992 % '92 Budget Percent of
<br /> ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To '91 Budget Total
<br /> GENERAL PROPERTY TAXES
<br /> 3010 CURRENT AD VALOREM $778,758 $787,068 $950,594 $1,342,315 $1,425,642 6.21%
<br /> 3015 DELINQUENT AD VALOREM $1,785 $10,867 $6,777 $5,207 $5,207 0.00%
<br /> 3025 MOBILE HOME TAX - CURRENT $7,424 $5,558 $8,470 $0 $0 0.00%
<br /> 3028 MOBILE HOME TAX - DEL. $1,328 $2,909 $1,929 $0 $0 0.00%
<br /> 3070 PENALTIES & INTEREST $4,237 $561 $4 $2,307 $2,130 -7.67%
<br /> 3072 MOOILC IIOMC PENALTY & INT. $117 $106 $0 $0 $0 0.00%
<br /> 3080 FORFEITED TAX SALES $4,980 $1,065 $681 $3,029 $2,816 -7.03%
<br /> TOTAL GENERAL PROPERTY TAXES $798,629 $808,134 $968,455 $1,352,858 $1,435,795 6.13% 51.62%
<br /> LICENSES & PERMITS
<br /> 3300 LICENSES $55,171 $60,572 $53,064 $53,488 $50,762 -5.10%
<br /> 3200 PERMITS $101,657 $153,009 $58,327 $58,223 $54,272 -6.79%
<br /> TOTAL LICENSES & PERMITS $156,828 $213,581 $111,391 $111,711 $105,034 -5.98% 3.78%
<br /> FINES & FORFEITS
<br /> 3710 RAMSEY CTY. MUN. CT. $36,203 $40,634 $40,965 $38,606 $40,000 3.61%
<br /> 3720 MINNESOTA HIGHWAY PATROL $1,760 $1,258 $990 $1,500 $1,000 -33.33%
<br /> 3730 ADMIN. OFFENSES $12,361 $13,698 $8,357 $13,029 $11,176 -14.22%
<br /> TOTAL FINES & FORFEITS $50,324 $55,590 $50,312 $53,135 $52,176 -1.80% 1.88%
<br /> INTERGOVERNMENTAL REVENUE
<br /> 3615 HOMESTEAD CREDIT $220,508 $201,481 $279,930 $0 $0 0.00%
<br /> 3616 MOBILE HOME HOMESTD. $10,648 $8,305 $8,743 $0 $0 0.00%
<br /> 3621 tOCAl GOVERNMENT-A7' $569;146 $820,732 $614,165 $614,165 $531,233 -13.50%
<br /> 3622 POLICE AID $53,399 $63,404 $61,666 $60,289 $60,289 0 00%
<br /> 3623 CIVIL DEFENSE $3,261 $7,120 $6,733 $7,120 $6,900 -3.09%
<br /> 3671 STREET AID $56,484 $70,399 $74,799 $70,399 $74,799 6.25%
<br /> 3690 OTHER GRANTS IN AID $10,091 $22,138 $8,143 $17,974 $5,903 -67.16%
<br /> TOTAL INTERGOVERNMENTAL REVENUE $923,537 $1,193,579 $1,054,178 $769,947 $679,124 -11.80% 24.42%
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