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