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. ,
<br /> 4111
<br /> REVENUES AND EXPENDITURES
<br /> ----- 1984 -- ----- 1985
<br /> Budget Actual Budget
<br /> Revenue
<br /> Taxes 5622 , 689 $621 , 302 5604 , 750
<br /> :.i cnse and Permits 81 , 480 1 27, 933 81 , 630
<br /> fnt crnmental
<br /> J'" ,-?flue 746 , 941 757, 399 831 , 453 •
<br /> Hice - ;es for Services 60 , 011 106 , 961 2 , 396
<br /> = i n., a-ld Forfeits 37 , 568 52, 073 38 , 000
<br /> '1 ' :;7ee1 1aneous Re'ienue 9 , 900 20 , 798 1 92 , 069
<br /> Tflt - -„s.. on Investments 9 , 595 57 , 682 _ -40 , 000
<br /> 1 , 568 , 184 1 , 744 , 148 1 , 790 , 298
<br /> venni _ !:es
<br /> en:.3r-a Government nt 440 , 972 480 , 683 513 , 844
<br /> Puhl ic Safety 525 , 173 506, 767 592, 409
<br /> Sf7 ee ` .- and Highways 163 , 176 162 , 205 163 , 880
<br /> - an,-' Recrenti_on 204 , 015 202 , 205 207, 320
<br /> • a; t Outlay 1.65 , 274 175 , 337 259 , 354
<br /> r�r, t noen �i_es -- 24 , 493 - - - - - -- 53 , 491
<br /> 1 , 523 , 103 1 , 527, 097 1 , 790 , 298
<br /> SOt;RCF : City of Mounds View, 1985
<br /> SU'IMARY : - State aids and property taxes constitute the major
<br /> proportion of General Fund Revenues . Increased
<br /> revenues resulted in a 3% increase in revenues
<br /> between 1984 and 1985 .
<br /> - Expenditures are projected to increase by 17 . 20
<br /> between 1984 and 1985 . The most significant
<br /> increases occurred in the area of general govern-
<br /> ment, public safety, capital outlay, and
<br /> contingencies .
<br /> •
<br /> 5-72
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