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CITY OF MOUNDS VIEW, MINNESOTA
<br />Capital Project Funds 2008 Budgets
<br />Combining Statement of Revenues and Expenditures
<br />Revenue:
<br />Taxes
<br />Special assessments
<br />Intergovernmental:
<br />State
<br />Miscellaneous:
<br />Investment income
<br />Other
<br />Total revenue
<br />Expenditures:
<br />General government
<br />Aublic safety
<br />Streets and highways
<br />Culture and recreation
<br />Total expenditures
<br />Excess (deficiency) of revenue
<br />over expenditures
<br />Other financing sources (uses)
<br />Transfers out
<br />Net change in fund balance
<br />Special Street Park Community Total Budget
<br />Projects Improvement Dedication Fund 2008 2007
<br />$ - $ 310,000 $ - $ - $ 310,000 $ 270,000
<br />_ _ - 18,000
<br />_ _ - l 91,000
<br />45,000 93,750 30,000 90,000 258,750 199,700
<br />_ - 6,000 - 6,000 6,000
<br />45
<br />000 750
<br />403 000 90,000
<br />36 574,750 684,700
<br />, , ,
<br />162,067 - - - 162,067 136,200
<br />16,000 - - - 16,000 16,000
<br />61,000 382,000 - - 443,000 1,597,000
<br />9,000 - 211,500 - 220,500 321,000
<br />248,067 382,000 211,500 - 841,.567 2,070,200
<br />(203,067) 21,750 (175,500) 90,000 (266,817) (1,385,500)
<br />(1.00,000) - - - (100,000) (90,000)
<br />(30.1,067) 21,750 (175,500) 90,000 (366,817) (1,475,500)
<br /> 802
<br />228 534
<br />580
<br />2 260
<br />742 460
<br />423
<br />2 6,975,056 6,088,409
<br />Fund balance, January 1 ,
<br />1, ,
<br />, , ,
<br />, _
<br />
<br />1 735
<br />$ 925 284
<br />602
<br />$ 2 760
<br />$ 566 $2,51.3,460 $6,608,239 $4,612,909
<br />Fund balance, December 3 , ,
<br />, ,
<br />
<br />
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