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2023 <br />2020 2021 2022 ORIGINAL BUDGET <br />ACTUAL ACTUAL ACTUAL BUDGET 2024 <br />Franchise Tax 116,730 122,006 109,091 112,000 106,000 <br />Miscellaneous - 3,500 - - - <br />Total revenues 116,730 125,506 109,091 112,000 106,000 <br />Expenditures: <br />Personnel services 50,775 53,254 33,806 48,557 40,820 <br />Materials & supplies - 97 825 2,700 2,700 <br />Other services & charges 56,597 55,349 46,302 59,052 61,484 <br />Total expenditures 107,372 108,700 80,933 110,309 105,004 <br />Net increase (decrease) in fund balance 9,358 16,805 28,158 1,691 996 <br />Fund balance - January 1 150,341 159,699 176,504 204,662 206,353 <br />Fund balance - December 31 159,699 176,504 204,662 206,353 207,349 <br />CITY OF MOUNDS VIEW <br />Cable Fund (210) <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />45