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1-2013 09:08 PM CITY OF MOUNDS VIEW PAGE: 1 <br />REVENUE G EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />:able <br />ICTAL 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 />TUE SUMMARY <br />:ES <br />100,000 <br />30,753.79 <br />119,881.37 <br />116,767.35 <br />( <br />19,881.37) <br />119.80 <br />TER REVENUES <br />5,100 <br />1,275.00 <br />5,100.00 <br />5,100.00 <br />0.00 <br />100.00 <br />. REVENUES <br />105,100 <br />32,028.79 <br />129,981.37 <br />121,867.35 <br />( <br />19,801.37) <br />118.92 <br />IDITURE SUMMARY <br />:ieation <br />131,991 <br />8,702.18 <br />112,089.69 <br />110,350.10 <br />19,106.31 <br />85.52 <br />. EXPENDITURES <br />131,991 <br />8,702.18 <br />112,889.69 <br />110,350.10 <br />19,106.31 <br />85.52 <br />TUE OVER/(UNDER) EXPENDITURES <br />( 26,891) <br />23,326.61 <br />12,096.68 <br />11,517.25 <br />( <br />38,987.68) <br />99.98- <br />