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2024
<br />2021 2022 2023 ORIGINAL BUDGET
<br />ACTUAL ACTUAL ACTUAL BUDGET 2025
<br />Other Local Govt grants 23,000 23,000 25,000 25,000 25,000
<br />Investment earnings (99) (1,294) 1,023 25 -
<br />Park site permits 1,489 122 1,271 500 1,000
<br />Total revenues 24,390 21,828 27,294 25,525 26,000
<br />Expenditures:
<br />Personnel services 4,215 3,962 5,120 5,765 6,120
<br />Materials & supplies - 1,182 2,997 2,500 2,500
<br />Other services & charges 19,916 13,965 17,223 17,260 17,380
<br />Total expenditures 24,131 19,109 25,341 25,525 26,000
<br />Excess (deficit) of revenue
<br /> over expenditures 259 2,720 1,954 - -
<br />Net increase (decrease) in fund balance 259 2,720 1,954 - -
<br />Fund balance - January 1 17,430 17,688 20,408 22,362 22,362
<br />Fund balance - December 31 17,688 20,408 22,362 22,362 22,362
<br />CITY OF MOUNDS VIEW
<br />Lakeside Park Fund (255)
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
<br />73
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