Laserfiche WebLink
2024 <br />2021 2022 2023 ORIGINAL BUDGET <br />ACTUAL ACTUAL ACTUAL BUDGET 2025 <br />Franchise Tax 122,006 109,091 102,229 106,000 96,000 <br />Miscellaneous 3,500 - - - - <br />Total revenues 125,506 109,091 102,229 106,000 96,000 <br />Expenditures: <br />Personnel services 53,254 33,806 38,133 40,820 46,600 <br />Materials & supplies 97 825 - 2,700 1,700 <br />Other services & charges 55,349 46,302 42,676 61,484 47,500 <br />Total expenditures 108,700 80,933 80,809 105,004 95,800 <br />Excess (deficit) of revenue <br /> over expenditures 16,805 28,158 21,419 996 200 <br />Net increase (decrease) in fund balance 16,805 28,158 21,419 996 200 <br />Fund balance - January 1 159,699 176,504 204,662 226,082 227,078 <br />Fund balance - December 31 176,504 204,662 226,082 227,078 227,278 <br />CITY OF MOUNDS VIEW <br />Cable Fund (210) <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />53