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CITY OF MOUNDS VIEW <br /> Statement of Revenues,Expenditures,and Changes in Fund Balances <br /> Budget and Actual <br /> Community Center Special Revenue Fund <br /> Year Ended December 31,2025 <br /> Budgeted Amounts Actual Over(Under) <br /> Original Final Amounts Final Budget <br /> Revenues <br /> Property tax $ 450,000 $ 450,000 $ 450,000 — <br /> Charges for services 570,300 570,300 597,711 27,411 <br /> Investment earnings — — 7,094 7,094 <br /> Miscellaneous 2,000 2,000 13,816 11,816 <br /> Total revenues 1,022,300 1,022,300 1,068,621 46,321 <br /> Expenditures <br /> Current <br /> Culture and recreation <br /> Recreation 1,150,980 1,150,980 1,142,428 (8,552) <br /> Net change in fund balances $ (128,680) $ (128,680) (73,807) $ 54,873 <br /> Fund balances <br /> Beginning of year 252,932 <br /> End of year $ 179,125 <br /> See notes to basic financial statements -28- <br />