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CITY OF MOUNDS VIEW <br />Statement of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Tax Increment Financing District No. 5 Special Revenue Fund <br />Year Ended December 31, 2023 <br />Revenues <br />Taxes <br />Tax increment <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 (uses) <br />Transfers out <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />End of year <br />Budgeted Amounts <br />Original Final <br />Actual <br />Amounts <br />Over (Under) <br />Final Budget <br />$ 1,884,584 $ 1,884,584 $ 1,728,059 $ (156,525) <br />1,500 1,500 13,933 12,433 <br />1,886,084 1,886,084 1,741,992 (144,092) <br />1,769,690 1,769,690 2,501,554 731,864 <br />116,394 116,394 (759,562) (875,956) <br />(94,229) (83,197) (83,197) — <br />$ 22,165 $ 33,197 (842,759) $ (875,956) <br />887,985 <br />$ 45,226 <br />See notes to basic financial statements -29- <br />