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01-12-2006
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01-12-2006
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MV Minutes
GOVBOARD
Charter Commission
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City of Mounds View <br /> 4111/ Property Tax Levy and Other Revenues <br /> For Mounds View Charter Commission <br /> General Fund Expenditures 5,645,710 <br /> General Fund Revenues by Source <br /> Taxes <br /> General property taxes 3,647,656 64.61% <br /> Personal proerty taxes(mobile home) 40,000 0.71% <br /> Franchise fees 265,000 4.69% <br /> Hotel/motel taxes 60,000 1.06% <br /> Total taxes 4,012,656 <br /> Licenses and permits <br /> Licenses 46,790 0.83% <br /> Permits 140,500 2.49% <br /> Total licenses and permits 187,290 <br /> Intergovernmental <br /> Federal grants 6,000 0.11% <br /> State grants 212,971 3.77% <br /> Local grants 58,400 1.03% <br /> Total intergovernmental 277,371 <br /> Charges for services 27,950 0.50% <br /> Fines and forfeits 53,600 0.95% <br /> Other revenues <br /> Investment income 60,000 1.06% <br /> Rentals 37,200 0.66% <br /> Miscellaneous 10,500 0.19% <br /> Total other revenues 107,700 <br /> Transfers from other funds <br /> Special projects fund 90,000 1.59% <br /> Vehicle replacement fund 434,500 7.70% <br /> Water fund 53,735 0.95% <br /> Sewer fund 42,560 0.75% <br /> Levy reduction fund 217,000 3.84% <br /> Levy reduction fund(inspector) 141,348 2.50% <br /> Total transfers 979,143 <br /> Total revenues and transfers 5,645,710 100.00% <br /> 2006 property tax levy certified to the County <br /> General fund 3,647,656 <br /> G.O. Improvement Bonds 2004A debt service fund 190,678 <br /> Total property tax levy 3,838,334 <br /> • <br />
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