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2023 <br />2020 2021 2022 ORIGINAL BUDGET <br />ACTUAL ACTUAL ACTUAL BUDGET 2024 <br />Other Local Govt grants 23,000 23,000 23,000 25,000 25,000 <br />Investment earnings 352 (99) (1,294) 25 25 <br />Park site permits 255 1,489 122 500 500 <br />Total revenues 23,607 24,390 21,828 25,525 25,525 <br />Expenditures: <br />Personnel services - 4,215 3,962 5,765 5,765 <br />Materials & supplies 1,361 - 1,182 2,500 2,500 <br />Other services & charges 16,612 19,916 13,965 17,260 17,260 <br />Total expenditures 17,973 24,131 19,109 25,525 25,525 <br />Net increase (decrease) in fund balance 5,634 259 2,720 - - <br />Fund balance - January 1 11,795 17,430 17,688 20,408 20,408 <br />Fund balance - December 31 17,430 17,688 20,408 20,408 20,408 <br />CITY OF MOUNDS VIEW <br />Lakeside Park Fund (255) <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />63