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CITY OF MOUNDS VIEW <br />Tax Increment Financing District No. 6 <br />Schedule of Revenues, Expenditures, and <br />Changes in Fund Balances — Budget and Actual <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 />Excess (deficiency) of revenues <br />over expenditures <br />Other financing (uses) <br />Transfers out <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />End of year <br />Budgeted Amounts Actual Over (Under) <br />Original Final Amounts Final Budget <br />$ 83,935 $ 83,935 $ 58,070 $ (25,865) <br />500 500 322 (178) <br />84,435 84,435 58,392 (26,043) <br />76,042 76,042 92,572 16,530 <br />8,393 8,393 <br />(8,393) — <br />$ — $ 8,393 <br />(34,180) <br />(42,573) <br />(34,180) $ (42,573) <br />34,781 <br />$ 601 <br />-84- <br />