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CITY OF MOUNDS VIEW <br />Police Forfeiture 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 <br />Final <br />Amounts <br />Final Budget <br />Revenues <br />Fines and forfeits <br />$ 2,000 <br />$ 2,000 <br />$ 6,361 <br />$ 4,361 <br />Expenditures <br />Current <br />Public safety <br />Police <br />10,700 <br />10,700 <br />10,208 <br />(492) <br />Capital outlay <br />Public safety <br />Police <br />— <br />— <br />3,365 <br />3,365 <br />Total expenditures <br />10,700 <br />10,700 <br />13,573 <br />2,873 <br />Net change in fund balances <br />$ (8,700) <br />$ (8,700) <br />(7,212) <br />$ 1,488 <br />Fund balances <br />Beginning of year <br />37,376 <br />End of year <br />$ 30,164 <br />-81- <br />