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City of Mounds View, Minnesota <br />SOURCES AND USES OF FUNDS <br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 <br />Beginning Balance <br />Revenues and Other Fund Sources <br />Interest Income <br />Park Dedication Fees <br />Total Revenues and Other Fund Sources <br />Total Funds Available <br />Expenditures and Uses <br />Hodges shelter flooring <br />Groveland shelter flooring <br />Greenfield Park shelter siding <br />Misc park improvements <br />Total Expenditures and Uses <br />Change in Fund Balance <br />Ending Balance <br />53,827 35,327 12,827 2,827 2,827 2,827 2,827 2,827 2,827 2,827 2,827 <br />1,000 - - - - - - - - - - <br />3, 000 <br />4,000 - - - - - - - - - - <br />57,827 35,327 12,827 2,827 2,827 2,827 2,827 2,827 2,827 2,827 2,827 <br />(12,500) - - - - - - - - - - <br />(12,500) <br />(10,000) <br />(10,000) (10,000) <br />(22,500) (22,500) (10,000) <br />(18,500) (22,500) (10,000) <br />35,327 12,827 2,827 2,827 2,827 2,827 2,827 2,827 2,827 2,827 2,827 <br />$400.0 <br />C <br />A <br />J <br />O <br />L <br />f <br />$200.0 <br />$0.0 <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 <br />11 <br />