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CITY OF MOUNDS VIEW
<br /> Statement of Revenues,Expenditures,and Changes in Fund Balances
<br /> Budget and Actual
<br /> General Fund
<br /> Year Ended December 31,2025
<br /> Budgeted Amounts Actual Over(Under)
<br /> Original Final Amounts Final Budget
<br /> Revenues
<br /> Taxes
<br /> Property $ 5,825,672 $ 5,825,672 $ 5,692,738 $ (132,934)
<br /> Franchise 360,000 360,000 404,788 44,788
<br /> Lodging 3,000 3,000 3,066 66
<br /> Special assessments 3,980 3,980 19,213 15,233
<br /> Licenses and permits 296,970 326,445 348,041 21,596
<br /> Intergovernmental 1,607,340 1,607,340 1,714,632 107,292
<br /> Charges for services 110,340 110,340 159,355 49,015
<br /> Fines and forfeits 36,300 36,300 54,278 17,978
<br /> Investment earnings 52,585 52,585 490,246 437,661
<br /> Miscellaneous 310,070 310,070 375,064 64,994
<br /> Total revenues 8,606,257 8,635,732 9,261,421 625,689
<br /> Expenditures
<br /> Current
<br /> General government
<br /> Mayor and City Council 62,840 62,840 67,865 5,025
<br /> Advisory commissions 41,120 41,980 44,998 3,018
<br /> Administration 461,584 464,184 455,366 (8,818)
<br /> Elections 39,375 39,375 39,222 (153)
<br /> Finance 292,780 296,450 282,070 (14,380)
<br /> Central services 407,800 388,190 398,606 10,416
<br /> Government buildings 231,925 231,925 233,589 1,664
<br /> Miscellaneous and contingency 82,170 106,670 101,728 (4,942)
<br /> Total general government 1,619,594 1,631,614 1,623,444 (8,170)
<br /> Public safety
<br /> Police 4,155,971 4,163,721 4,079,340 (84,381)
<br /> Fire 565,400 565,400 562,030 (3,370)
<br /> Total public safety 4,721,371 4,729,121 4,641,370 (87,751)
<br /> Streets and highways
<br /> Public works administration 175,200 175,200 176,393 1,193
<br /> Streets 577,240 595,140 554,475 (40,665)
<br /> Vehicle maintenance 176,621 176,621 157,772 (18,849)
<br /> Total streets and highways 929,061 946,961 888,640 (58,321)
<br /> See notes to basic financial statements -25- (continued)
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