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a Ci'0 of Mounds View, Minnesota <br /> Management Report, Page 13 <br /> General Fund <br /> 111/1 <br /> The financial statements of the General Fund are presented in Statements 6 through 9 <br /> of the 1985 Annual Financial Report. The fund balance of the General Fund at December <br /> 31 , 1985 was $1 , 132,277. During 1985, the fund balance of the General Fund increased <br /> by $101 ,229, as follows: <br /> Budgeted decrease in fund balance $ (38,000) <br /> Actual revenue in excess of budgeted revenue: <br /> Licenses and permits $ 11,200 <br /> Fines and forfeits 35,800 <br /> Property taxes 39,400 <br /> Interest on investments 27,200 <br /> All other - net 28,400 <br /> Total revenue over budget 142,000 <br /> Actual expenditures were less than (greater <br /> than) budgeted expenditures: 1 <br /> General government (61 ,800) <br /> Public safety 19,600 <br /> Streets and highways 21 , 700 <br /> • Parks and recreation 300 <br /> Contingencies 9,200 <br /> Total expenditures over budget (11,000) <br /> Transfer from Special Projects Fund 8,000 <br /> Net Increase to Fund Balance $ 101 ,000 <br /> The fund balance of the City's General Fund has been as follows for the past nine <br /> years: <br /> Increase <br /> December 31 , Balance (Decrease) <br /> 1977 $ 148,569 <br /> 1978 180,962 $ 32, 393 <br /> 1979 189,633 8,671 <br /> 1980 208,607 18,974 <br /> 1981 286, 160 77,553 <br /> 1982 391,767 105,607 <br /> 1983 521,078 129, 311 <br /> 1984 1 ,031,048 509,970 v <br /> 1985 1 , 132,277 101 ,229 <br /> • <br />