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CITY OF MOUNDS VIEW, MN
<br />Combined Budget All Funds
<br />CITY-WIDE SUMMARY General Fund
<br />Special Revenue
<br />Funds
<br />Capital Project
<br />Funds
<br />Enterprise
<br />Funds
<br />Debt Service
<br />Fund
<br />Total Budget
<br />2024
<br />Total Budget
<br />2023
<br />Percent
<br />Change
<br />REVENUES
<br />Taxes
<br />Property taxes 6,262,675$ 100,000$ 150,000$ -$ 416,293$ 6,928,968$ 6,506,782$ 6.5%
<br />Tax increments - 1,786,339 - - - 1,786,339 1,968,519 -9.3%
<br />Franchise fee 385,000 - 385,000 - - 770,000 680,000 13.2%
<br />Other taxes 59,000 106,000 - - - 165,000 165,000 0.0%
<br />Special assessments 5,000 - 11,000 - - 16,000 18,000 -11.1%
<br />Licenses and permits 289,522 - -- - 289,522 277,172 4.5%
<br />Intergovernmental 1,374,677 57,631 460,000 - - 1,892,308 1,747,001 8.3%
<br />Charges for services 48,025 517,800 3,000 4,219,833 - 4,788,658 4,468,061 7.2%
<br />Fines & forfeits 35,750 2,000 - - - 37,750 35,750 5.6%
<br />Investment earnings 100,000 2,325 7,000 39,400 500 149,225 138,725 7.6%
<br />Miscellaneous 329,983 500 - - - 330,483 273,289 20.9%
<br />Transfers in 227,457 592,230 1,269,081 45,000 - 2,133,768 2,883,270 -26.0%
<br />TOTAL REVENUES 9,117,089$ 3,164,825$ 2,285,081$ 4,304,233$ 416,793$ 19,288,021$ 19,161,569$ 0.7%
<br />EXPENDITURES/EXPENSES
<br />General Government 1,230,090$ -$ -$ -$ -$ 1,230,090$ 1,129,587$ 8.9%
<br />Public Safety 4,731,592 10,700 - - - 4,742,292 4,414,366 7.4%
<br />Streets & Highways 1,106,099 - - - - 1,106,099 955,704 15.7%
<br />Sanitation - 32,984 - - - 32,984 32,634 1.1%
<br />Parks & Recreation 667,328 1,105,698 - - - 1,773,026 1,605,339 10.4%
<br />Economic Development 525,613 2,129,029 - - - 2,654,642 2,724,897 -2.6%
<br />Other 178,609 - - - - 178,609 149,579 19.4%
<br />Debt Service 84,677 - - - - 84,677 121,109 -30.1%
<br />Capital Outlay - - 3,401,856 - 392,595 3,794,451 4,214,342 -10.0%
<br />Transfers out 1,569,081 - - - - 1,569,081 2,275,000 -31.0%
<br />Enterprise Funds - - - 6,167,276 - 6,167,276 7,461,458 -17.3%
<br />TOTAL EXPENDITURES/EXPENSES 10,093,089$ 3,278,411$ 3,401,856$ 6,167,276$ 392,595$ 23,333,227$ 25,084,015$ -7.0%
<br />NET CHANGES IN FUND BALANCE (976,000)$ (113,586)$ (1,116,775)$ (1,863,043)$ 24,198$ (4,045,206)$ (5,922,446)$
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