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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2020 Budget All Funds
<br />Special Debt Capital Total 2020 2019
<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 5,012,583$ 100,000$ 416,294$ 150,000$ 5,678,877$ -$ 5,678,877$ 5,427,676$
<br />Tax increments - 1,771,256 - - 1,771,256 - 1,771,256 1,711,275
<br />All other taxes 396,500 116,000 - 302,500 815,000 - 815,000 812,000
<br />Special assessments 3,000 - - 22,000 25,000 69,500 94,500 80,000
<br />Licenses & permits 219,872 - - - 219,872 - 219,872 183,372
<br />Intergovernmental:
<br />State categorical aid 1,051,644 - - 275,000 1,326,644 - 1,326,644 1,268,014
<br />County grants - 31,545 - - 31,545 - 31,545 31,545
<br />Other local govt.180,000 23,000 - - 203,000 - 203,000 193,000
<br />Charges for services:
<br />Culture and recreation - 324,062 - - 324,062 - 324,062 312,062
<br />Utility service charges - - - - - 3,416,540 3,416,540 3,210,180
<br />Miscellaneous 16,625 - - - 16,625 2,000 18,625 18,625
<br />Fines 32,000 2,000 - - 34,000 - 34,000 35,000
<br />Investment income 110,000 3,550 500 29,000 143,050 49,400 192,450 169,110
<br />Miscellaneous:
<br />Other 289,764 500 - 3,000 293,264 - 293,264 297,584
<br />Total revenues 7,311,988$ 2,371,913$ 416,794$ 781,500$ 10,882,195$ 3,537,440$ 14,419,635$ 13,749,443$
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