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2024
<br />2021 2022 2023 ORIGINAL BUDGET
<br />ACTUAL ACTUAL ACTUAL BUDGET 2025
<br />Forfeitures 11,664 53,832 6,361 2,000 4,000
<br />Total revenues 11,664 53,832 6,361 2,000 4,000
<br />Expenditures:
<br />Materials & supplies 4,620 11,910 5,918 10,200 200
<br />Other services & charges 4,198 16,644 4,290 500 5,000
<br />Capital Outlay - - 3,365 - 11,100
<br />Total expenditures 8,818 28,554 13,573 10,700 16,300
<br />Excess (deficit) of revenue
<br /> over expenditures 2,846 25,278 (7,212) (8,700) (12,300)
<br />Net increase (decrease) in fund balance 2,846 25,278 (7,212) (8,700) (12,300)
<br />Fund balance - January 1 9,252 12,098 37,376 30,164 21,464
<br />Fund balance - December 31 12,098 37,376 30,164 21,464 9,164
<br />CITY OF MOUNDS VIEW
<br />Forfeiture Fund (225)
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
<br />57
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