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CITY OF MOUNDS VIEW <br /> Cable Television 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 /> Franchise $ 96,000 $ 96,000 $ 84,092 $ (11,908) <br /> Expenditures <br /> Current <br /> Culture and recreation <br /> Recreation 102,270 104,350 91,528 (12,822) <br /> Net change in fund balances $ (6,270) $ (8,350) (7,436) $ 914 <br /> Fund balances <br /> Beginning of year 229,446 <br /> End of year $ 222,010 <br /> -82- <br />