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CITY OF MOUNDS VIEW <br />Statement of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Economic Development Authority Special Revenue Fund <br />Year Ended December 31, 2023 <br />Revenues <br />Taxes <br />Property <br />Investment earnings <br />Total revenues <br />Expenditures <br />Current <br />Economic development <br />Community development <br />Excess (deficiency) of revenues <br />over expenditures <br />Other financing sources <br />Transfers in <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />End of year <br />Budgeted Amounts Actual Over (Under) <br />Original Final Amounts Final Budget <br />$ 100,000 $ 100,000 $ 100,000 $ - <br />- — 614 614 <br />100,000 100,000 100,614 614 <br />252,940 255,895 214,911 (40,984) <br />(152,940) (155,895) (114,297) 41,598 <br />152,622 144,197 144,197 — <br />$ (318) $ (11,698) 29,900 $ 41,598 <br />1,399,797 <br />$ 1,429,697 <br />See notes to basic financial statements -27- <br />