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Fiscal Year 2014
<br />GENERAL
<br />FUND REVENUES
<br />DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00
<br />FEDERAL GRANTS
<br />$
<br />1,767
<br />$
<br />7,087
<br />$
<br />2,795
<br />$
<br />2,950
<br />$
<br />79,427
<br />$
<br />2,950
<br />101-3320-2-2-01
<br />ISD 282- DARE PROGRAM
<br />14,500
<br />14,500
<br />14,500
<br />14,500
<br />14,500
<br />14,500
<br />101-3330-0-0-00
<br />MVHC/LGA
<br />786
<br />1,155
<br />664
<br />-
<br />43
<br />442,967
<br />101-3340-0-0-00
<br />STATE AID- PERA INCREASE
<br />7,197
<br />7,197
<br />7,197
<br />7,197
<br />7,197
<br />7,197
<br />101-3342-2-2-00
<br />STATE AID- FIRE RELIEF
<br />34,415
<br />32,574
<br />33,235
<br />32,575
<br />46,672
<br />46,672
<br />101-3346-2-2-00
<br />STATE AID- POLICE
<br />160,467
<br />158,180
<br />149,162
<br />159,250
<br />172,796
<br />143,325
<br />101-3348-3-2-00
<br />STATE AID- MSA MAINTENANCE
<br />65,008
<br />66,813
<br />70,115
<br />70,750
<br />73,682
<br />73,682
<br />101-3350-2-2-00
<br />LOCAL GRANTS- FIRE (DISABILITY & ED)
<br />9,637
<br />14,756
<br />10,289
<br />8,800
<br />72,240
<br />8,800
<br />101-3360-2-2-00
<br />LOCAL GRANTS- POLICE
<br />37,164
<br />46,141
<br />54,663
<br />27,800
<br />45,824
<br />27,800
<br />101-3370-2-2-00
<br />LOCAL GRANTS -HC RECYCLING
<br />-
<br />-
<br />-
<br />-
<br />-
<br />17,350
<br />101-3365-1-1-00
<br />LOCAL GRANTS- MISCELLANEOUS
<br />-
<br />9,250
<br />5,000
<br />84
<br />1,000
<br />101-3370-2-2-00
<br />LOCAL GRANTS- PW
<br />-
<br />5,705
<br />-
<br />11,000
<br />-
<br />TOTAL
<br />$
<br />330,942
<br />$
<br />348,403
<br />$
<br />357,575
<br />$
<br />328,822
<br />$
<br />523,465
<br />$
<br />786,243
<br />CHARGES FOR SERVICES
<br />101-3380-1-1-03
<br />CS MWMO
<br />-
<br />-
<br />$
<br />14,000
<br />$
<br />30,000
<br />$
<br />31,775
<br />$
<br />31,860
<br />101-3380-1-1-04
<br />CS BIRCHWOOD
<br />-
<br />-
<br />6,009
<br />6,764
<br />13,710
<br />8,715
<br />101-3380-1-2-07
<br />CS ISD 282
<br />6,613
<br />9,716
<br />4,435
<br />4,200
<br />7,070
<br />8,867
<br />101-3380-2-1-08
<br />CS POLICE SERVICES
<br />6,578
<br />3,720
<br />-
<br />3,985
<br />1,445
<br />2,000
<br />101-3380-3-1-05
<br />CS HENNEPIN
<br />31,837
<br />29,853
<br />24,116
<br />19,723
<br />19,723
<br />22,223
<br />101-3380-3-1-06
<br />CS NEW BRIGHTON FUEL
<br />-
<br />-
<br />99,694
<br />90,600
<br />105,045
<br />118,500
<br />101-3380-5-1-01
<br />CS LAUDERDALE
<br />578,595
<br />590,167
<br />596,069
<br />602,030
<br />602,030
<br />617,081
<br />101-3380-5-1-02
<br />CS FALCON HGTS
<br />578,595
<br />590,167
<br />596,069
<br />602,030
<br />602,030
<br />617,081
<br />TOTAL
<br />$
<br />1,202,218
<br />$1,223,623
<br />$ 1,340,392
<br />$1,359,332
<br />$
<br />1,382,829
<br />$1,426,327
<br />FINES
<br />101-3510-1-1-00
<br />COURT FINES
<br />$
<br />106,176
<br />$
<br />107,053
<br />$
<br />101,429
<br />$
<br />105,533
<br />$
<br />115,800
<br />$
<br />108,000
<br />101-3510-1-1-01
<br />FALSE ALARMS
<br />-
<br />4,500
<br />-
<br />3,250
<br />2,150
<br />2,250
<br />101-3885-2-1-00
<br />POLICE IMPOUND FEES
<br />5,160
<br />5,550
<br />4,350
<br />7,029
<br />5,355
<br />4,950
<br />TOTAL
<br />$
<br />111,336
<br />$
<br />117,103
<br />$
<br />105,779
<br />$
<br />115,812
<br />$
<br />123,305
<br />$
<br />115,200
<br />
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