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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 /> CURRENT SERVICES
<br /> 3401 SUBDIVISION $1,200 $900 $300 $900 $375 -58.33%
<br /> 3402 VARIANCE $275 $100 $350 $225 $300 33.33%
<br /> 3403 REZONING $100 $200 $50 $100 $100 0.00%
<br /> 3410 ADMINISTRATIVE CHARGE $0 $0 $0 $0 $0 0.00%
<br /> 3415 ADMIN. CHGE. - NON REFUND. $265 $355 $150 $443 $250 100.00%
<br /> 3420 ASSESSMENT SEARCH $740 $620 $365 $680 $575 -15.44%
<br /> 3421 POLICE REPORTS $269 $231 $272 $250 $250 0.00%
<br /> 3422 DOCUMENTS/COPIES $316 $267 $620 $235 $264 12.34%
<br /> 3423 CUSTOMER SERVICE $386 $315 $356 $351 $352 0.28%
<br /> 3424 DOG IMPOUNDING FEES $0 $0 $0 $0 $0 0.00%
<br /> 3475 METER SALES $0 $0 $0 $0 $0 0.00%
<br /> TOTAL CURRENT SERVICES $3,551 $2,988 $2,463 $3,184 $2,466 -22.55% 0.09%
<br /> OTHER REVENUES
<br /> 3901 INVESTMENT INTEREST $78,826 $69,072 $83,391 $96,432 $94,351 -2.16%
<br /> 3911 SALE OF ASSETS $0 $0 $0 $0 $0 0.00%
<br /> 3912 RESALE OF MATERIALS $8,014 $1,001 ($24) $0 $0 0.00%
<br /> 3921 FESTIVAL COMMISSION $5 $1,005 $3,930 $1,000 $1,700 70.00%
<br /> 3931 PARK DEDICATIONS $461 $350 $0 $0 $0 0.00%
<br /> 3951 INSURANCE REIMBURSEMENTS $966 $2,639 $1,873 $0 $0 0.00%
<br /> 3961 TRANSFERS $263,703 $581,033 $257,354 $367,018 $288,763 -21.32%
<br /> 3991 OTHER REVENUE $16,879 $8,858 $30,571 $5,000 $3,500 -30.00%
<br /> 3992 LOAN PROCEEDS $0 $0 $0 $93,477 $93,477 0.00%
<br /> TOTAL OTHER REVENUES $368,854 $663,958 $377,094 $562,927 $481,791 -14.41% 17.32%
<br /> NON - REVENUE
<br /> 3820 SURCHARGE $166 $0 $1,241 $0 $0 0.00%
<br /> 3850 APPROPRIATION - FUND BALANCE $0 $0 $0 $25,409 ,. - . - _---
<br /> 3890 OTHER NON-REVENUE $10,768 $0 $3,370 $0 $0 0.00%
<br /> TOTAL NON - REVENUE $10,934 $0 $4,611 $25,409 $24,857 -2.17% 0.89%
<br /> GRAND TOTAL GENERAL FUND $2,312,657 $2,937,830 $2,568,504 $2,879,171 $2,781,243 -3.40% 100.00%
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