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Page 2City of Mounds View, Minnesota
<br />Preliminary Quarterly Financial Report
<br />All Funds
<br />For the Quarter-Ended December 31, 2001
<br />(with comparative amounts for the year-ended December 31, 2000)
<br />Y-T-D 2001
<br />2001 Dec Percent 2000 2000
<br />Account#Account Title Budget 2001 Spent/Received Budget Actual
<br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />100-3254 Excavating contractor license 50.00 80.00 160.00%50.00 160.00
<br />100-3255 Sign & billboard license 400.00 410.00 102.50%400.00 505.00
<br />100-3256 Sewer & water contractor license 200.00 80.00 40.00%200.00 240.00
<br />100-3257 Other contractor license 600.00 600.00 100.00%650.00 760.00
<br />100-3258 License check fee - 1,010.35 -- 1,139.58
<br />100-3260 Fire permits - 500.00 -- 100.00
<br />100-3268 Plan check fee - 44,816.99 -- 26,426.25
<br />100-3270 Building permits 75,000.00 84,675.06 112.90%50,000.00 90,328.02
<br />100-3271 Building permit - fixed fee 6,000.00 16,223.94 270.40%6,000.00 16,404.51
<br />100-3272 Accessory building permit 400.00 25.00 6.25%400.00 1,165.88
<br />100-3273 HVAC permit 9,000.00 29,072.25 323.03%7,000.00 14,434.70
<br />100-3274 Plumbing permit 6,000.00 4,979.75 83.00%4,000.00 4,187.46
<br />100-3275 Non-building permit 3,000.00 5,707.00 190.23%2,500.00 5,069.45
<br />100-3277 Fire Department permits - 300.00 -- 351.00
<br />100-3279 Conditional use permit 1,200.00 500.00 41.67%1,200.00 1,125.00
<br />100-3280 Building surcharge (500.00) 5,309.41 -1061.88%100.00 158.27
<br />100-3281 Fixed fee building surcharge - 86.26 -- 39.29
<br />100-3282 Mechanical/Commercial surcharge - 264.52 -- 9.80
<br />100-3283 HVAC surcharge 100.00 51.44 51.44%- 62.70
<br />100-3284 Plumbing surcharge - 30.43 -- 14.98
<br />100-3286 Sewer & water surchage - 25.00 -- 63.71
<br />Total licesnse and permits 146,805.00 244,905.70 166.82%119,380.00 207,489.10
<br />Intergovernmental
<br />100-3318 Federal police grant 68,000.00 - 0.00%- 559.48
<br />100-3341 Local government aid 760,562.00 760,562.00 100.00%741,994.00 741,994.00
<br />100-3342 Homestead credit 389,235.00 389,235.00 100.00%389,139.00 389,139.00
<br />100-3343 Homestead credit - mobile homes - 11,148.00 -- 11,148.00
<br />100-3346 PERA aid 8,671.00 8,671.00 100.00%8,671.00 8,671.00
<br />100-3347 Low Income Housing Aid 4,226.00 4,226.00 100.00%5,086.00 5,086.00
<br />100-3348 Civil Defense 1,300.00 1,188.00 91.38%1,300.00 1,263.00
<br />100-3351 MSA - street maintenance 82,000.00 46,007.50 56.11%80,000.00 92,150.00
<br />100-3355 Police insurance premium tax 92,000.00 76,554.00 83.21%90,000.00 83,433.00
<br />100-3356 Police training aid 5,000.00 6,880.49 137.61%5,000.00 7,895.45
<br />100-3359 Other state grants 2,000.00 5,000.00 250.00%2,000.00 42,676.00
<br />100-3370 Other local government revenue - - -- 305.00
<br />100-3371 ISD # 621 DARE aid 47,610.00 10,023.00 21.05%1,600.00 9,161.00
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