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• City of Mounds View
<br /> Property Tax Levy and Other Revenues
<br /> For Mounds View Charter Commission
<br /> 2005 Approximate
<br /> Cash Net Asset
<br /> Balance Balance 2005 Major source of revenues
<br /> General fund 2,711,726 2,557,284 Property tax supported,State grants,
<br /> Franchise fees,Lic.&permits,transfers from other funds
<br /> Special Revenue Funds
<br /> Cable 226,465 248,727 Franchise fees
<br /> DARE 14,283 19,302 Grant and forfeitures
<br /> Police Grants 5,429 5,819 Various grants
<br /> Forfeiture 29,838 29,838 Criminal forfeitures
<br /> EDA 154,741 108,764 Transfers from TIF Sp.Rev.Funds
<br /> Community Center 107,170 145,563 Tenant rent,room rental,Transfer from General Fund
<br /> Lakeside Park 5,401 892 City contribution and Spr.Lake Prk.contribution
<br /> Recycling Grant (691) 8,178 SCORE grant
<br /> Levy Reduction 5,438,477 5,438,477 Net proceeds from sale of Bridges golf course
<br /> TIF District 1 1,146,565 144,587 Tax Increment
<br /> TIF District 2 144,587 161,010 Tax Increment
<br /> TIF District 3 694,614 694,614 Tax Increment
<br /> TIF District 5 - (18,750) Tax Increment
<br /> Vehicle and Equipment 1,495,304 1,388,304 Transfers from General,Water,Sewer,and Storm Water funds
<br /> 11110 Special Revenue Funds subtotal 9,462,183 8,375,325
<br /> Debt Service Funds
<br /> TIF Revenue Bonds 2001 97,684 172,238 Transfers from TIF Spec.Rev.Fund
<br /> GO Improvement Bonds 2004 415,119 368,675 Property tax supported,spec.assessments
<br /> Debt Service Funds subtotal 512,803 540,913
<br /> Capital Projects Funds
<br /> Special Projects 3,137,621 2,937,255 Investment income,est in early 90's
<br /> Street Improvement 1,345,102 1,375,988 Franchise fees
<br /> Park Dedication 376,055 375,205 Park dedication fees
<br /> Community Fund 2,316,638 2,386,138 Pre 1997 Interest on TIF Funds
<br /> Municipal State Aid(street grants) 588,187 588,038 Municipal State Aid Allotment for roads
<br /> Capital Projects Funds subtotal 7,763,603 7,662,624
<br /> Enterprise Funds
<br /> Water 1,220,473 3,764,165 Water charges
<br /> Sewer 2,827,914 5,200,758 Sewer charges
<br /> Street Light 93,528 198,617 Street Light charges
<br /> Storm Water 785,631 2,098,551 Storm Water charges
<br /> Enterprise Funds subtotal 4,927,546 11,262,091
<br /> Total of all Funds 25,377,861 30,398,237
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