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2023
<br />2020 2021 2022 ORIGINAL BUDGET
<br />ACTUAL ACTUAL ACTUAL BUDGET 2024
<br />Tax increments 10,828 79,937 85,558 83,935 58,280
<br />Investment earnings 10 5 (294) 500 500
<br />Total revenues 10,838 79,942 85,264 84,435 58,780
<br />Expenditures:
<br />Other services & charges 1,316 2,282 2,337 1,602 1,612
<br />Developer payments 4,873 40,844 74,473 74,440 63,997
<br />Total expenditures 6,189 43,126 76,810 76,042 65,609
<br />Excess (deficit) of revenue
<br /> over expenditures 4,649 36,815 8,455 8,393 (6,829)
<br />Other financing sources (uses):
<br />Transfers in (out)
<br />General Fund - (6,989) (8,149) (8,393) (5,828)
<br />Net increase (decrease) in fund balance 4,649 29,826 306 - (12,657)
<br />Fund balance - January 1 - 4,649 34,475 34,781 34,781
<br />Fund balance - December 31 4,649 34,475 34,781 34,781 22,124
<br />CITY OF MOUNDS VIEW
<br />TIF #6 (441)
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
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