Laserfiche WebLink
CITY OF MOUNDS VIEW <br /> Tax Increment Financing District No.7 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 /> Tax increment $ 75,500 $ 75,500 $ 67,205 $ (8,295) <br /> Investment earnings 224 224 <br /> Total revenues 75,500 75,500 67,429 (8,071) <br /> Expenditures <br /> Current <br /> Economic development 69,705 69,705 62,625 (7,080) <br /> Excess(deficiency)of revenues <br /> over expenditures 5,795 5,795 4,804 (991) <br /> Other financing(uses) <br /> Transfers out (5,795) (4,580) (4,580) — <br /> Net change in fund balances $ — $ 1,215 224 $ (991) <br /> Fund balances <br /> Beginning of year 18 <br /> End of year $ 242 <br /> -87- <br />