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2023
<br />2020 2021 2022 ORIGINAL BUDGET
<br />ACTUAL ACTUAL ACTUAL BUDGET 2024
<br />Tax increments 1,760,668 1,794,771 1,798,711 1,884,584 1,728,059
<br />Investment earnings 5,126 (1,653) (15,069) 1,500 1,500
<br />Total revenues 1,765,794 1,793,118 1,783,642 1,886,084 1,729,559
<br />Expenditures:
<br />Other services & charges 4,656 3,523 3,585 5,408 5,408
<br />Developer payments 1,647,332 1,688,834 1,706,904 1,764,282 1,716,005
<br />Total expenditures 1,651,988 1,692,356 1,710,489 1,769,690 1,721,413
<br />Excess (deficit) of revenue
<br /> over expenditures 113,806 100,761 73,153 116,394 8,146
<br />Other financing sources (uses):
<br />Transfers in (out)
<br />EDA (88,036) (89,690) (91,484) (94,229) (86,402)
<br />Net increase (decrease) in fund balance 25,770 11,071 (18,331) 22,165 (78,256)
<br />Fund balance - January 1 869,475 895,245 906,316 887,985 910,150
<br />Fund balance - December 31 895,245 906,316 887,985 910,150 831,894
<br />CITY OF MOUNDS VIEW
<br />TIF #5 (450)
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
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