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CITY OF MOUNDS VIEW
<br />Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Budget and Actual
<br />General Fund
<br />Year Ended December 31, 2023
<br />Budgeted Amounts
<br />Original Final
<br />Actual
<br />Amounts
<br />Over (Under)
<br />Final Budget
<br />Revenues
<br />Taxes
<br />Property
<br />$ 5,842,799
<br />$ 5,842,799
<br />$ 5,816,166
<br />$ (26,633)
<br />Franchise
<br />340,000
<br />340,000
<br />405,972
<br />65,972
<br />Lodging
<br />53,000
<br />53,000
<br />54,241
<br />1,241
<br />Special assessments
<br />3,000
<br />3,000
<br />6,084
<br />3,084
<br />Licenses and permits
<br />277,172
<br />277,172
<br />259,825
<br />(17,347)
<br />Intergovernmental
<br />1,254,370
<br />1,304,370
<br />1,725,979
<br />421,609
<br />Charges for services
<br />47,625
<br />238,325
<br />236,538
<br />(1,787)
<br />Fines and forfeits
<br />33,750
<br />33,750
<br />32,585
<br />(1,165)
<br />Investment earnings
<br />90,000
<br />90,000
<br />513,634
<br />423,634
<br />Miscellaneous
<br />272,789
<br />272,789
<br />574,951
<br />302,162
<br />Total revenues
<br />8,214,505
<br />8,455,205
<br />9,625,975
<br />1,170,770
<br />Expenditures
<br />Current
<br />General government
<br />Mayor and City Council
<br />61,935
<br />61,935
<br />49,324
<br />(12,611)
<br />Advisory commissions
<br />26,350
<br />26,350
<br />57,602
<br />31,252
<br />Administration
<br />353,008
<br />353,008
<br />366,263
<br />13,255
<br />Elections
<br />37,750
<br />37,750
<br />41,806
<br />4,056
<br />Finance
<br />312,450
<br />375,380
<br />412,788
<br />37,408
<br />Central services
<br />338,094
<br />338,094
<br />418,968
<br />80,874
<br />Government buildings
<br />167,230
<br />167,230
<br />183,230
<br />16,000
<br />Miscellaneous and contingency
<br />99,229
<br />99,229
<br />90,029
<br />(9,200)
<br />Total general government
<br />1,396,046
<br />1,458,976
<br />1,620,010
<br />161,034
<br />Public safety
<br />Police
<br />3,829,481
<br />3,829,481
<br />3,606,989
<br />(222,492)
<br />Fire
<br />489,555
<br />489,555
<br />484,779
<br />(4,776)
<br />Total public safety
<br />4,319,036
<br />4,319,036
<br />4,091,768
<br />(227,268)
<br />Streets and highways
<br />Public works administration
<br />140,323
<br />140,323
<br />133,481
<br />(6,842)
<br />Streets
<br />493,574
<br />493,574
<br />492,066
<br />(1,508)
<br />Vehicle maintenance
<br />154,577
<br />154,577
<br />169,230
<br />14,653
<br />Total streets and highways
<br />788,474
<br />788,474
<br />794,777
<br />6,303
<br />Culture and recreation
<br />Parks
<br />530,653
<br />530,653
<br />553,792
<br />23,139
<br />Forestry
<br />78,252
<br />268,952
<br />295,871
<br />26,919
<br />Total culture and recreation
<br />608,905
<br />799,605
<br />849,663
<br />50,058
<br />See notes to basic financial statements
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<br />(continued)
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