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1-2013 04:09 PM CITY OF MOUNDS VIE19 PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />:tree[ Lighting <br />ICIAL SUMMARY % OF YEAR COMPLETED: 100.00 <br />CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br />BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />IUE SUMMARY <br />IER REVENUES <br />2,000 <br />1,936.57 <br />1,261.75 <br />2,677.75 <br />738.25 <br />63.09 <br />:LITY SERVICES <br />75,500 ( <br />1,598.61) <br />76,230.68 <br />76,120.35 <br />( <br />730.68) <br />100.97 <br />. REVENUES <br />77,500 <br />337.96 <br />77,492.43 <br />78,806.10 <br />7.57 <br />99.99 <br />IDITURE SUMMARY <br />_eet Lighting <br />82,836 <br />16,824.99 <br />84,732.67 <br />90,731.01 <br />[ <br />1,896.67) <br />102.29 <br />. EXPENDITURES <br />82,836 <br />16,824.99 <br />84,732.67 <br />90,731.01 <br />( <br />1,896.67) <br />102.29 <br />IUE OVER/(UNDER) EXPENDITURES <br />( 5,336)( <br />16,487.03)( <br />7,240.24)( <br />11,924.91) <br />1,904.24 <br />135.69 <br />21 <br />