CITI' O~ MOUNDS V1GN~, 1~IINNGSOT.4
<br />Combined 2008 Budget All funds
<br />Special Debt Capital Total 1 olal
<br />General Revenue Service Projects Government Gntcrprisc All
<br />fund funds Funds funds funds funds bonds
<br />Revenues:
<br />758 $
<br />649
<br />$ 3
<br />- $
<br />188,676 $
<br />- $
<br />3,838,331 $
<br />- $ 3,838.334
<br />Property taxes ,
<br />,
<br />-
<br />902
<br />800
<br />2
<br />-
<br />- ~
<br />2,800,90_ _ x,800,902
<br />-
<br />7az increments ,
<br />. - 000
<br />310 731,000 - 731,000
<br />All other taxes 421,000 - ,
<br />I I I
<br />67 (17.1 I I
<br />Special assessments - - 67, I I I -
<br />- ,
<br />895
<br />193 193,895
<br />Licenses & permits
<br />193,895
<br />-
<br />-
<br />,
<br />Intergovernmental.
<br />'
<br />
<br />042
<br />3> 1 _
<br />
<br />351.042
<br />State categorical aid 35Q042 1,000 - , 994
<br />25
<br /> 994
<br />X5 _ ?5,99=t ,
<br />County grants ,
<br />-
<br />216
<br />81 _
<br />81?16
<br />Otherlacal govt.
<br />60,000
<br />21,216
<br />-
<br />,
<br />Charges for services.
<br />-
<br />009
<br />158 _ 158,009
<br />Culture and recreatiat - 158,009 -
<br />_ _ ,
<br />- ,?46,288 Z,24G,288
<br />Utility service charges
<br />-
<br />340
<br />28 _ X8,340
<br />Miscellaneous 28,340 - - ,
<br />500
<br />61 61,500
<br />tines
<br />5=1,400
<br />000
<br />155
<br />7.100
<br />118,600
<br />-
<br />18,562
<br />258,750
<br />,
<br />750.913
<br />191,625 942..137
<br />Invesunent income ,
<br />Miscellaneous.
<br />206
<br />77
<br />150
<br />-
<br />6,000
<br />83,3>6 83.356
<br />Other ,
<br />641 $
<br />989
<br />$ 4 ~
<br />971 $
<br />3
<br />33_ 274,249 $ 574,750 $ 9,171,611 $ 2,437,913 $ 11,609,524
<br />hotal revenues ,
<br />, ,
<br />,
<br />Combined budget nll funds
<br />
|