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2023 <br />2020 2021 2022 ORIGINAL BUDGET <br />ACTUAL ACTUAL ACTUAL BUDGET 2024 <br />County grants 24,110 29,540 31,518 32,631 32,631 <br />Total revenues 24,110 29,540 31,518 32,631 32,631 <br />Expenditures: <br />Personnel services 14,918 16,495 9,525 18,100 19,120 <br />Materials & supplies - 1,857 6,412 750 750 <br />Other services & charges 7,517 10,204 11,087 13,784 13,114 <br />Total expenditures 22,434 28,556 27,023 32,634 32,984 <br />Net increase (decrease) in fund balance 1,676 984 4,495 (3) (353) <br />Fund balance - January 1 28,933 30,609 31,594 36,089 36,086 <br />Fund balance - December 31 30,609 31,594 36,089 36,086 35,733 <br />CITY OF MOUNDS VIEW <br />Recycling Fund (290) <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />67