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CITY OF MOUNDS VIEW <br /> Nonmajor Special Revenue Funds <br /> Combining Balance Sheet <br /> December 31,2025 <br /> Local <br /> Cable Police Affordable <br /> Television Forfeiture Housing Aid <br /> Assets <br /> Cash and investments $ 204,910 $ 40,758 $ 248,508 <br /> Receivables <br /> Accounts 19,443 — — <br /> Intergovernmental — — — <br /> Total assets $ 224,353 $ 40,758 $ 248,508 <br /> Liabilities <br /> Accounts and contracts payable $ 1,035 $ 753 $ — <br /> Accrued wages and benefits 1,308 — — <br /> Due to other governments — — — <br /> Due to other funds — — — <br /> Total liabilities 2,343 753 — <br /> Fund balances <br /> Restricted 222,010 40,005 248,508 <br /> Total liabilities and fund balances $ 224,353 $ 40,758 $ 248,508 <br /> -78- <br />