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C[Tl' Of MOUNllS VIC~'V, N11NNL;SOTA
<br />Special Revenue ('ands 2008 Budgets
<br />Combining Statement of Revenues and Lxpendihn•es
<br />and Net Changes in fund Balances
<br />Revenues:
<br />Taxes
<br />Intergovernmental.
<br />federal grants
<br />State grants
<br />County grants
<br />Other local govt.
<br />Charges for services:
<br />Culhue and recreation
<br />Miscellaneous,
<br />fines
<br />Investment income
<br />Other
<br />Total revenues
<br />Gxpenditw•es:
<br />Public safely
<br />Personal services
<br />Supplies
<br />Contractual services
<br />Capital outlay
<br />Sanitation
<br />Personal services
<br />Supplies
<br />Contractual services
<br />Culture and recreation:
<br />Personal services
<br />Supplies
<br />Contractual services
<br />Capital outlay
<br />Gconomic development
<br />Personal services
<br />Supplies
<br />Contractual services
<br />Capital outlay
<br />Total expenditures
<br />Sm•plus of revenues over
<br />(under) expenditures
<br />Other financing sources (uses)
<br />Transfers in
<br />Transfers out
<br />Total other financing sow•ces (uses)
<br />Net change in fund balance
<br />fund balance,.lanuary 1:
<br />Fund balance, December 3l
<br />Cable
<br />Television DARE
<br />96,000
<br />Gcanomic
<br />Police Uevclopmcnt Community Lakeside
<br />Grants forfeiture Authority Center Park
<br />- 1,000 - -
<br />- 1,600
<br />- 5,500 -
<br />_ _ 1,121
<br />- 21? 16
<br />158,009 -
<br />- 300
<br />- 150
<br />96,000 1,600 1,000 5,500 1,125 158,009 2L666
<br />- .3,200 - 1,000 - - -
<br />_ I,ooo I,oao 4,IZS - - -
<br />_ _ - 26,500 - - -
<br />49 83~ 3 699
<br />69,031 - -
<br />
<br />3.800
<br />-
<br />- - 9,590 2,195
<br />30,690 - - - - 283,773 15,772
<br />z4, l oo - - - - I4,ooo -
<br />_ _ _ - 88,861 - -
<br /> _ - 560 - -
<br />_ _ _ - 256,065 -
<br /> _ - 25,000 - -
<br />127,621 4,200 1,000 31,625 370,486 357,195 21,666
<br />
<br />(31,621) (2,600) - (26,125) (369,361) (199,186) -
<br />
<br /> - _ - 369,361 195,000 -
<br />- (4,265) - - - - -
<br />- (4;265) - - 369,361 195,000 -
<br />
<br />(31,621) (6,865) - (26,125) - (4,186) -
<br />269,101 20,587 16;384 52,241 (164,868) 79,613 3,727
<br />
<br />237,480 13,722 16,384 26,116 (164,8681 71,427 3,727
<br />
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