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CITY OF MOUNDS VIEW <br /> Statement of Revenues,Expenditures,and Changes in Fund Balances <br /> Budget and Actual <br /> Economic Development Authority Special Revenue 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 $ 160,000 $ 160,000 $ 160,000 $ — <br /> Investment earnings 1,262 1,262 <br /> Total revenues 160,000 160,000 161,262 1,262 <br /> Expenditures <br /> Current <br /> Economic development <br /> Community development 615,775 615,775 184,525 (431,250) <br /> Excess(deficiency)of revenues <br /> over expenditures (455,775) (455,775) (23,263) 432,512 <br /> Other financing sources <br /> Transfers in 100,460 96,690 96,690 — <br /> Net change in fund balances $ (355,315) $ (359,085) 73,427 $ 432,512 <br /> Fund balances <br /> Beginning of year 1,439,985 <br /> End of year $ 1,513,412 <br /> See notes to basic financial statements -27- <br />