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2024 <br />2021 2022 2023 ORIGINAL BUDGET <br />ACTUAL ACTUAL ACTUAL BUDGET 2025 <br />County grants 29,540 31,518 32,461 32,631 32,200 <br />Total revenues 29,540 31,518 32,461 32,631 32,200 <br />Expenditures: <br />Personnel services 16,495 9,525 15,717 19,120 24,140 <br />Materials & supplies 1,857 6,412 7,166 750 - <br />Other services & charges 10,204 11,087 13,360 13,114 14,700 <br />Total expenditures 28,556 27,023 36,243 32,984 38,840 <br />Excess (deficit) of revenue <br /> over expenditures 984 4,495 (3,782) (353) (6,640) <br />Net increase (decrease) in fund balance 984 4,495 (3,782) (353) (6,640) <br />Fund balance - January 1 30,609 31,594 36,089 32,306 31,953 <br />Fund balance - December 31 31,594 36,089 32,306 31,953 25,313 <br />CITY OF MOUNDS VIEW <br />Recycling Fund (290) <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />77