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Revenues <br />Intergovernmental <br />Charges for services <br />Investment earnings <br />Miscellaneous <br />Total revenues <br />Expenditures <br />Current <br />Culture and recreation <br />Recreation <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />End of year <br />CITY OF MOUNDS VIEW <br />Lakeside Park 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 />Original Final <br />$ 25,000 $ 25,000 <br />25 25 <br />25,525 25,525 <br />Actual Over (Under) <br />Amounts Final Budget <br />$ 25,000 $ — <br />1,271 1,271 <br />1,023 998 <br />— (500) <br />27,294 1,769 <br />25,525 25,525 25,340 (185) <br />$ — $ — 1,954 $ 1,954 <br />20,408 <br />$ 22,362 <br />-82- <br />