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2025
<br />2022 2023 2024 ORIGINAL BUDGET
<br />ACTUAL ACTUAL ACTUAL BUDGET 2026
<br />Revenues:
<br />Property Taxes 404,683 410,214 409,559 418,288 415,600
<br />Investment earnings (9,070) 7,463 7,854 - -
<br />Total revenues 395,613 417,677 417,413 418,288 415,600
<br />Expenditures:
<br />Principal 245,000 255,000 260,000 270,000 280,000
<br />Interest 145,595 138,095 130,370 122,420 114,590
<br />Paying Agent Fee 475 475 475 475 480
<br />Continuing Disclosure 4,283 1,533 1,708 1,750 1,800
<br />Total expenditures 395,353 395,103 392,553 394,645 396,870
<br />Net increase (decrease) in fund balance 260 22,574 24,860 23,643 18,730
<br />Fund balance - January 1 390,911 391,171 413,745 438,606 462,249
<br />Fund balance - December 31 391,171 413,745 438,606 462,249 480,979
<br />CITY OF MOUNDS VIEW
<br />Debt Service Fund (506)
<br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
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