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CITY OF MOUNDS VIEW
<br />Statement of Activities
<br />Year Ended December 31, 2023
<br />Program Revenues
<br />Operating
<br />Capital
<br />Charges for
<br />Grants and
<br />Grants and
<br />Functions/Programs
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Primary government
<br />Governmental activities
<br />General government
<br />$ 1,812,740
<br />$ 519,367
<br />$ —
<br />$ —
<br />Public safety
<br />4,877,859
<br />45,213
<br />1,004,560
<br />—
<br />Streets and highways
<br />3,031,820
<br />235,737
<br />149,270
<br />459,262
<br />Sanitation
<br />36,470
<br />—
<br />32,461
<br />—
<br />Culture and recreation
<br />2,620,963
<br />589,941
<br />25,000
<br />—
<br />Economic development
<br />3,473,791
<br />263,075
<br />50,000
<br />—
<br />Interest and fiscal charges
<br />143,240
<br />—
<br />—
<br />—
<br />Total governmental activities
<br />15,996,883
<br />1,653,333
<br />1,261,291
<br />459,262
<br />Business -type activities
<br />Water
<br />1,407,430
<br />1,459,091
<br />30
<br />—
<br />Sewer
<br />1,808,117
<br />2,021,378
<br />27
<br />70,705
<br />Storm water
<br />372,694
<br />437,549
<br />9
<br />—
<br />Street light
<br />113,899
<br />107,351
<br />—
<br />—
<br />Total business -type activities
<br />3,702,140
<br />4,025,369
<br />66
<br />70,705
<br />Total government
<br />$ 19,699,023
<br />$ 5,678,702
<br />$ 1,261,357
<br />$ 529,967
<br />General revenues
<br />Taxes
<br />Property
<br />Tax increment
<br />Franchise
<br />Lodging
<br />General grants and contributions
<br />Other general revenues
<br />Investment earnings
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position — beginning
<br />Net position — ending
<br />See notes to basic financial statements -17-
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