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CITY OF MOUNDS VIEW, MINNESOTA
<br />Combined 2023 Budget All Funds
<br />Special Debt Capital Total 2023 2022
<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 5,822,341$ 100,000$ 413,983$ 150,000$ 6,486,324$ -$ 6,486,324$ 6,178,870$
<br />Tax increments - 1,968,519 - - 1,968,519 - 1,968,519 1,911,185
<br />All other taxes 420,000 112,000 - 340,000 872,000 - 872,000 802,000
<br />Special assessments 3,000 - - 15,000 18,000 80,500 98,500 98,500
<br />Licenses & permits 277,172 - - - 277,172 - 277,172 252,872
<br />Intergovernmental:
<br />State categorical aid 1,142,370 - - 435,000 1,577,370 - 1,577,370 1,590,202
<br />County grants - 32,631 - - 32,631 - 32,631 32,631
<br />Other local govt.112,000 25,000 - - 137,000 - 137,000 105,000
<br />Charges for services:
<br />Culture and recreation - 433,000 - - 433,000 - 433,000 421,000
<br />Utility service charges - - - - - 3,901,936 3,901,936 3,763,913
<br />Miscellaneous 47,625 - - - 47,625 2,000 49,625 51,625
<br />Fines 33,750 2,000 - - 35,750 - 35,750 35,750
<br />Investment income 90,000 2,325 500 6,500 99,325 39,400 138,725 128,425
<br />Miscellaneous:
<br />Other 272,789 500 - 3,000 276,289 - 276,289 274,721
<br />Total revenues 8,221,047$ 2,675,975$ 414,483$ 949,500$ 12,261,005$ 4,023,836$ 16,284,841$ 15,646,694$
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