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CITY OF MOUNDS VIEW <br /> Police Forfeiture 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 /> Fines and forfeits $ 4,000 $ 4,000 $ 9,485 $ 5,485 <br /> Expenditures <br /> Current <br /> Public safety <br /> Police 5,200 5,200 2,989 (2,211) <br /> Capital outlay <br /> Public safety <br /> Police 11,100 11,100 — (11,100) <br /> Total expenditures 16,300 16,300 2,989 (13,311) <br /> Net change in fund balances $ (12,300) $ (12,300) 6,496 $ 18,796 <br /> Fund balances <br /> Beginning of year 33,509 <br /> End of year $ 40,005 <br /> -83- <br />