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2015 2015
<br />Dept. City Mgr 2015
<br />Account 2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Code Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />Taxes-Current Levy/Fiscal Disparities 111&1119 7,211,105 7,331,852 6,794,300 0 6,794,300 6,925,000 1.92% 6,925,000 1.92% -100.00%
<br />Taxes - Delinquent & Penalties & Int. 12&1114 9,963 88,000 0000#DIV/0! 0 #DIV/0! #DIV/0!
<br />Taxes - Mobile Home 17&1118 13,166 11,851 0000#DIV/0! 0 #DIV/0! #DIV/0!
<br />Sub-total taxes 7,234,234 7,431,703 6,794,300 0 6,794,300 6,925,000 1.92% 6,925,000 1.92% 0 -100.00%
<br />State Aids:
<br />LGA 5501 0 0 493,100 0 493,100 554,400 12.43% 554,400 12.43% -100.00%
<br />Local Perform Aid 5510 0 0 0 3,079 3,100 3,100 #DIV/0! 3,100 #DIV/0! #DIV/0!
<br />PERA Reimbursement 5511 16,906 16,906 16,900 0 16,900 16,900 0.00% 16,900 0.00% -100.00%
<br />Manufactured Homes Homestead 5507 0 0 0000#DIV/0! 0 #DIV/0! #DIV/0!
<br />Market Value Homestead Credit 5512 306 0000#DIV/0! 0 #DIV/0! #DIV/0!
<br />Sub-total intergovernmental 17,212 16,906 510,000 3,079 513,100 574,400 12.63% 574,400 12.63% 0 -100.00%
<br />General Finance:
<br />General Government Revenues 6601-6602 440 130 200 229 300 200 0.00% 200 0.00% -100.00%
<br /> Notary Fees 6602 204 198 200 42 200 200 0.00% 200 0.00% -100.00%
<br /> NSF Fees 6602 1,090 810 1,100 210 700 800 -27.27% 800 -27.27% -100.00%
<br /> Lodging Tax 6602 4,186 4,990 4,000 744 4,800 4,500 12.50% 4,500 12.50% -100.00%
<br /> St. Anthony SD Elections 6602 0 3,920 0 0 0 3,500 #DIV/0! 3,500 #DIV/0! #DIV/0!
<br /> Mounds View SD Elections 6602 0 0 0 0 0 15,000 #DIV/0! 15,000 #DIV/0! #DIV/0!
<br />License Bureau - Registrar Fee 6605 182,725 187,718 185,000 70,383 188,000 188,000 1.62% 188,000 1.62% -100.00%
<br />Cable Franchise Fee 6642 241,397 251,513 240,000 62,166 245,000 245,000 2.08% 245,000 2.08% -100.00%
<br />Over/Short 7890 (1,116) (791) 0 (163) (500) 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Sub-total charges for service 428,926 448,488 430,500 133,611 438,500 457,200 6.20% 457,200 6.20% 0 -100.00%
<br />Eng/Admins Fees:
<br />Investment Admin Fee 6647 16,500 20,800 21,400 21,400 21,400 22,000 2.80% 22,000 2.80% -100.00%
<br />Sub-total Eng/Admin Fees 16,500 20,800 21,400 21,400 21,400 22,000 2.80% 22,000 2.80% 0 -100.00%
<br />Miscellaneous:
<br />Refunds/Reimb 7805 545 3,101 0 524 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Use of Reserves 7860 0 336,000 0 136,800 211,600 -37.02% 211,600 -37.02% -100.00%
<br />Interest Earnings 8801,8805 29,002 (204,956) 50,000 11,461 51,000 55,000 10.00% 55,000 10.00% -100.00%
<br />29,547 (201,855) 386,000 11,985 187,800 266,600 -30.93% 266,600 -30.93% 0 -100.00%
<br />Transfers:
<br />Transfer In (Comm. Reinvest. Fd) 9980 69,000 69,000 69,000 0 -100.00% 0 -100.00% -100.00%
<br />Sub-total Transfers 0 0 69,000 69,000 69,000 0 -100.00% 0 -100.00% 0 -100.00%
<br />Total General/Finance Revenues 7,726,419 7,716,042 8,211,200 239,075 8,024,100 8,245,200 0.41% 8,245,200 0.41% 0 -100.00%
<br />2015 BUDGET
<br />General/Finance Revenues
<br />Function 31000
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