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Exhibit E <br /> CITY OF MOUNDS VIEW,MINNESOTA <br /> STATEMENT OF REVENUES AND EXPENSES <br /> BUDGET AND ACTUAL <br /> FOR THE SIX MONTHS ENDED JUNE 30 <br /> STREET LIGHTING FUND <br /> Percent <br /> Received or <br /> Expended <br /> Actual Actual Variance- Based on <br /> Annual Thru Thru Favorable Actuals Thru <br /> Budget 06/30/24 06/30/25 (Unfavorable) 06/30/25 <br /> REVENUES <br /> User charges $ 123,540 $ 55,960 $ 60,144 $ 4,184 107.5 % <br /> Other 800 723 1,172 449 162.1 <br /> Interest earnings - - - - N/A <br /> TOTAL REVENUES 124,340 56,683 61,316 4,634 108.2 <br /> EXPENSES <br /> Personnel expenses 28,380 12,157 13,400 (1,243) 110.2 <br /> Supplies and materials 500 - - N/A <br /> Other services and charges 102,110 30,253 36,339 (6,085) 120.1 <br /> Depreciation - - - N/A <br /> Capital expenses - - - N/A <br /> TOTAL EXPENSES 130,990 42,410 49,739 (7,329) 117.3 <br /> Transfers out 2,620 - - N/A <br /> EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (9,270) $ 14,273 $ 11,578 $ (2,695) 81.1 % <br /> Street Lighting Fees Comparison <br /> $140 <br /> o $120 <br /> L <br /> H <br /> $100 <br /> $80 <br /> $60 <br /> $40 <br /> $20 <br /> $ Q1 Q2 Q3 Q4 <br /> -2023 26,431.51 52,961.83 79,392.52 105,893.96 <br /> -2024 26,466.76 55,959.57 85,252.33 117,576.76 <br /> -2025 29,318.41 60,144.02 <br />