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CITY OF MOUNDS VIEW <br /> Statement of Revenues,Expenditures,and Changes in Fund Balances <br /> Budget and Actual <br /> Tax Increment Financing District No. 5 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 /> Tax increment $ 1,875,000 $ 1,875,000 $ 1,899,276 $ 24,276 <br /> Investment earnings 9,125 9,125 <br /> Total revenues 1,875,000 1,875,000 1,908,401 33,401 <br /> Expenditures <br /> Current <br /> Economic development <br /> Community development 1,784,530 1,784,530 1,807,956 23,426 <br /> Excess of revenues <br /> over expenditures 90,470 90,470 100,445 9,975 <br /> Other financing(uses) <br /> Transfers out (90,470) (91,319) (91,319) — <br /> Net change in fund balances $ — $ (849) 9,126 $ 9,975 <br /> Fund balances <br /> Beginning of year 55,397 <br /> End of year $ 64,523 <br /> See notes to basic financial statements -29- <br />