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Agenda Packets - 2023/12/04
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Agenda Packets - 2023/12/04
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Last modified
1/28/2025 4:51:28 PM
Creation date
7/10/2024 10:24:46 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/4/2023
Supplemental fields
City Council Document Type
Packets
Date
12/4/2023
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2023 <br />2020 2021 2022 ORIGINAL BUDGET <br />ACTUAL ACTUAL ACTUAL BUDGET 2024 <br />Forfeitures 22,816 11,664 53,832 2,000 2,000 <br />Total revenues 22,816 11,664 53,832 2,000 2,000 <br />Expenditures: <br />Materials & supplies 20,861 4,620 11,910 10,200 10,200 <br />Other services & charges 5,391 4,198 16,644 500 500 <br />Total expenditures 26,252 8,818 28,554 10,700 10,700 <br />Net increase (decrease) in fund balance (3,436) 2,846 25,278 (8,700) (8,700) <br />Fund balance - January 1 12,688 9,252 12,098 37,376 28,676 <br />Fund balance - December 31 9,252 12,098 37,376 28,676 19,976 <br />CITY OF MOUNDS VIEW <br />Forfeiture Fund (225) <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />49
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