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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
<br />$ 5,815,799 $
<br />100,000
<br />$ 413,983 $ 150,000
<br />$ 6,479,782
<br />$
<br />$ 6,479,782 $
<br />6,178,870
<br />Tax increments
<br />-
<br />1,968,519
<br />- -
<br />1,968,519
<br />1,968,519
<br />1,911,185
<br />All other taxes
<br />420,000
<br />112,000
<br />340,000
<br />872,000
<br />872,000
<br />802,000
<br />Special assessments
<br />3,000
<br />-
<br />15,000
<br />18,000
<br />80,500
<br />98,500
<br />98,500
<br />Licenses &permits
<br />277,172
<br />-
<br />277,172
<br />-
<br />277,172
<br />252,872
<br />Intergovernmental:
<br />State categorical aid
<br />1,142,370
<br />-
<br />435,000
<br />1,577,370
<br />1,577,370
<br />1,590,202
<br />County grants
<br />-
<br />32,631
<br />-
<br />32,631
<br />32,631
<br />32,631
<br />Other local govt.
<br />112,000
<br />25,000
<br />137,000
<br />137,000
<br />105,000
<br />Charges for services:
<br />Culture and recreation
<br />-
<br />433,000
<br />433,000
<br />433,000
<br />421,000
<br />Utility service charges
<br />-
<br />-
<br />-
<br />3,901,936
<br />3,901,936
<br />3,763,913
<br />Miscellaneous
<br />47,625
<br />-
<br />47,625
<br />2,000
<br />49,625
<br />51,625
<br />Fines
<br />33,750
<br />2,000
<br />35,750
<br />-
<br />35,750
<br />35,750
<br />Investment income
<br />90,000
<br />2,325
<br />500 6,500
<br />99,325
<br />39,400
<br />138,725
<br />128,425
<br />Miscellaneous:
<br />Other
<br />272,789
<br />500
<br />- 3,000
<br />276,289
<br />-
<br />276,289
<br />274,721
<br />Total revenues
<br />$ 8,214,505 $
<br />2,675,975
<br />$ 414,483 $ 949,500
<br />$ 12,254,463
<br />$ 4,023,836
<br />$ 16,278,299 $
<br />15,646,694
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