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CITY OF MOUNDS VIEW <br /> Lakeside Park 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 /> Intergovernmental $ 25,000 $ 25,000 $ 25,000 $ — <br /> Charges for services 1,000 1,000 3,630 2,630 <br /> Investment earnings 1,457 1,457 <br /> Total revenues 26,000 26,000 30,087 4,087 <br /> Expenditures <br /> Current <br /> Culture and recreation <br /> Recreation 26,000 26,000 23,932 (2,068) <br /> Net change in fund balances $ — $ — 6,155 $ 6,155 <br /> Fund balances <br /> Beginning of year 26,857 <br /> End of year $ 33,012 <br /> -84- <br />