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CITY OF MOUNDS VIEW <br /> Tax Increment Financing District No.6 Fund <br /> Schedule of Revenues,Expenditures,and <br /> Changes in Fund Balances—Budget and Actual <br /> Year Ended December 31,2025 <br /> Budgeted Amounts Actual Over(Under) <br /> Original Final Amounts Final Budget <br /> Revenues <br /> Taxes <br /> Tax increment $ 59,500 $ 59,500 $ 28,082 $ (31,418) <br /> Investment earnings 183 183 <br /> Total revenues 59,500 59,500 28,265 (31,235) <br /> Expenditures <br /> Current <br /> Economic development 55,305 55,305 27,291 (28,014) <br /> Excess(deficiency)of revenues <br /> over expenditures 4,195 4,195 974 (3,221) <br /> Other financing(uses) <br /> Transfers out (4,195) (791) (791) — <br /> Net change in fund balances $ — $ 3,404 183 $ (3,221) <br /> Fund balances <br /> Beginning of year 693 <br /> End of year $ 876 <br /> -86- <br />