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2023 <br />2020 2021 2022 ORIGINAL BUDGET <br />ACTUAL ACTUAL ACTUAL BUDGET 2024 <br />Park Dedication Fees - 24,803 425,945 3,000 3,000 <br />Investment earnings 3,194 (1,020) (14,627) 500 1,000 <br />Total revenues 3,194 23,783 411,318 3,500 4,000 <br />Expenditures: <br />Materials & supplies 748 2,719 8,520 - - <br />Other services & charges 1,167 - - - - <br />Capital outlay - 9,900 286,138 447,615 175,000 <br />Total expenditures 1,915 12,619 294,658 447,615 175,000 <br />Net increase (decrease) in fund balance 1,279 11,164 116,660 (444,115) (171,000) <br />Fund balance - January 1 183,098 184,377 195,541 312,201 (131,914) <br />Fund balance - December 31 184,377 195,541 312,201 (131,914) (302,914) <br />CITY OF MOUNDS VIEW <br />Park Development Fund (451) <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />75