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<br />City of Mounds View, Minnesota
<br />Quarterly Financial Report
<br />All Funds
<br />For the Quarter-Ended March 31, 2002
<br />Y-T-D Y-T-D 2002 year-end
<br />2002 March March % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />General Fund
<br />Revenues
<br />Taxes
<br />100-3101 Advalorem taxes-Current 2,641,215.00 - 0.00%2,166,916.00 1,615,530.53
<br />100-3102 Ad valorem taxes - delinquent - - 0.00%- 14,789.06
<br />100-3111 Mobile home taxes - current 13,000.00 - 0.00%13,000.00 16,806.45
<br />100-3112 Mobile home taxes - delinquent 4,000.00 - 0.00%4,000.00 7,219.95
<br />100-3121 Fiscal disparity - current - - 0.00%- 543,300.27
<br />100-3125 Excess TIF 9,000.00 - 0.00%18,000.00 38,252.38
<br />100-3180 Franchise tax 200,000.00 21,574.12 65,185.30 10.79%168,000.00 216,140.34
<br />100-3190 Penalties & interest 700.00 - 0.00%700.00 1,606.89
<br />100-3192 Forfeited tax sale apportionments 800.00 - 0.00%800.00 -
<br />100-3195 Hotel-Motel Tax 30,000.00 2,739.03 9.13%- 9,857.47
<br />Total Taxes 2,898,715.00 24,313.15 65,185.30 0.84%2,371,416.00 2,463,503.34
<br />Licenses and Permits
<br />100-3211 Liquor: on-sale license 18,000.00 - 0.00%16,000.00 21,720.30
<br />100-3212 Liquor: off-sale 650.00 - 0.00%600.00 650.00
<br />100-3214 Sunday liquor sales - - 0.00%- 400.00
<br />100-3215 Malt liquor: on-sale license - - 0.00%- 1,000.00
<br />100-3216 Malt liquor: off sale license 250.00 - 0.00%250.00 500.00
<br />100-3221 Tobacco license 2,500.00 0.00%2,500.00 2,550.00
<br />100-3223 Amusement device license 2,000.00 - 0.00%2,900.00 1,040.00
<br />100-3230 Sunday liquor sales 200.00 - 0.00%- 200.00
<br />100-3231 Bowling alley license 480.00 - 0.00%480.00 640.00
<br />100-3232 Garbage hauling license 2,000.00 275.00 13.75%2,000.00 1,495.00
<br />100-3233 Gasoline station license 1,000.00 - 0.00%1,200.00 710.00
<br />100-3234 Used car sales license 150.00 - 0.00%150.00 150.00
<br />100-3235 Kennel license 150.00 - 0.00%150.00 80.00
<br />100-3236 Restraurant license 4,300.00 - 330.00 0.00%4,300.00 4,565.00
<br />100-3238 Transient & solicitor license 800.00 - 0.00%800.00 560.00
<br />100-3239 Apartment license 8,700.00 45.00 0.52%8,700.00 8,820.00
<br />100-3241 Dog license 1,000.00 139.00 159.00 13.90%800.00 683.00
<br />100-3250 General contractor license 1,000.00 120.00 120.00 12.00%1,500.00 955.00
<br />100-3251 HVAC contractor license 2,500.00 520.00 600.00 20.80%2,500.00 2,760.00
<br />100-3252 Cement contractor license 80.00 - 0.00%75.00 -
<br />100-3253 Asphalt contractor license 400.00 80.00 0.00%450.00 680.00
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