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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2019 Budget All Funds
<br />Special Debt Capital Total
<br />2019
<br />2018
<br />General Revenue Service Projects Government Enterprise
<br />Total All
<br />Total All
<br />Fund Funds Funds Funds Funds Funds
<br />Funds
<br />Funds
<br />Revenues:
<br />Property taxes
<br />$ 4,759,230 $
<br />100,000 $
<br />418,446 $ 150,000 $
<br />5,427,676
<br />$ - $
<br />5,427,676 $
<br />4,873,985
<br />Tax increments
<br />-
<br />1,711,275
<br />- -
<br />1,711,275
<br />-
<br />1,711,275
<br />1,670,873
<br />Allothertaxes
<br />389,000
<br />128,000
<br />- 295,000
<br />812,000
<br />-
<br />812,000
<br />904,000
<br />Special assessments
<br />-
<br />-
<br />- 15,000
<br />15,000
<br />65,000
<br />80,000
<br />80,000
<br />Licenses & permits
<br />183,372
<br />-
<br />- -
<br />183,372
<br />-
<br />183,372
<br />183,172
<br />Intergovernmental:
<br />State categorical aid
<br />993,014
<br />-
<br />- 275,000
<br />1,268,014
<br />-
<br />1,268,014
<br />1,259,754
<br />County grants
<br />-
<br />31,545
<br />- -
<br />31,545
<br />-
<br />31,545
<br />31,455
<br />Other local govt.
<br />170,000
<br />23,000
<br />- -
<br />193,000
<br />-
<br />193,000
<br />93,000
<br />Charges for services:
<br />Culture and recreation
<br />-
<br />312,062
<br />- -
<br />312,062
<br />-
<br />312,062
<br />257,414
<br />Utility service charges
<br />-
<br />-
<br />- -
<br />-
<br />3,210,180
<br />3,210,180
<br />3,081,018
<br />Miscellaneous
<br />16,625
<br />-
<br />- -
<br />16,625
<br />2,000
<br />18,625
<br />18,825
<br />Fines
<br />33,000
<br />2,000
<br />- -
<br />35,000
<br />-
<br />35,000
<br />38,600
<br />Investment income
<br />115,000
<br />3,500
<br />200 11,000
<br />129,700
<br />39,400
<br />169,100
<br />176,600
<br />Miscellaneous:
<br />Other
<br />294,084
<br />500
<br />3,000
<br />297,584
<br />297,584
<br />285,946
<br />Total revenues
<br />$ 6,953,325 $
<br />2,311,882 $
<br />418,646 $ 749,000 $
<br />10,432,853
<br />$ 3,316,580 $
<br />13,749,433 $
<br />12,954,642
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