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CITY OF MOUNDS VIEW <br /> Nonmajor Special Revenue Funds <br /> Combining Statement of Revenues,Expenditures, <br /> and Changes in Fund Balances <br /> Year Ended December 31,2025 <br /> Local <br /> Cable Police Affordable <br /> Television Forfeiture Housing Aid <br /> Revenues <br /> Taxes <br /> Tax increment $ — $ — $ — <br /> Franchise 84,092 — — <br /> Intergovernmental — — 190,312 <br /> Charges for services — — — <br /> Fines and forfeits — 9,485 — <br /> Investment earnings — — — <br /> Total revenues 84,092 9,485 190,312 <br /> Expenditures <br /> Current <br /> Public safety — 2,989 — <br /> Sanitation — — — <br /> Culture and recreation 91,528 — — <br /> Economic development — — 12,130 <br /> Total expenditures 91,528 2,989 12,130 <br /> Excess(deficiency)of revenues <br /> over expenditures (7,436) 6,496 178,182 <br /> Other financing(uses) <br /> Transfers out — — — <br /> Net change in fund balances (7,436) 6,496 178,182 <br /> Fund balances <br /> Beginning of year 229,446 33,509 70,326 <br /> End of year $ 222,010 $ 40,005 $ 248,508 <br /> -80- <br />