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CITY OF MOUNDS VIEW <br />Cable Television Fund <br />Schedule of Revenues, Expenditures, and <br />Changes in Fund Balances — Budget and Actual <br />Year Ended December 31, 2023 <br />Budgeted Amounts <br />Actual <br />Over (Under) <br />Original Final <br />Amounts <br />Final Budget <br />Revenues <br />Taxes <br />Franchise <br />$ 112,000 $ 112,000 <br />$ 102,229 <br />$ (9,771) <br />Expenditures <br />Current <br />Culture and recreation <br />Recreation <br />110,309 113,264 <br />80,809 <br />(32,455) <br />Net change in fund balances <br />$ 1,691 $ (1,264) <br />21,420 <br />$ 22,684 <br />Fund balances <br />Beginning of year <br />204,662 <br />End of year <br />$ 226,082 <br />-80- <br />