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CITY OF MOUNDS VIEW <br />Recycling Grant 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 />Intergovernmental <br />$ 32,631 $ 32,631 <br />$ 32,461 <br />$ (170) <br />Expenditures <br />Current <br />Sanitation <br />32,634 33,224 <br />36,244 <br />3,020 <br />Net change in fund balances <br />$ (3) $ (593) <br />(3,783) <br />$ (3,190) <br />Fund balances <br />Beginning of year <br />36,089 <br />End of year <br />$ 32,306 <br />-83- <br />