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1-2013 04:08 P14 CITY OF 140UNDS VIEW PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />.akeside Park <br />ICTAL SUMMARY % OF YEAR C014PLETED: 100.00 <br />CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br />BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />JOE SUMMARY <br />'ERG0VERNMENTAL <br />21,216 <br />0.00 <br />33,716.00 <br />21,216.00 <br />( <br />12,500.00) <br />158.92 <br />IER REVENUES <br />550 <br />9,867.81 <br />10,347.88 <br />25,772.90 <br />( <br />9,797.88)1,881.43 <br />. REVENUES <br />21,766 <br />9,867.81 <br />44,063.88 <br />46,988.90 <br />( <br />22,297.88) <br />202.44 <br />IDITURE SUMMARY <br />:reation <br />69,029 <br />16,864.95 <br />71,653.12 <br />18,076.53 <br />( <br />2,624.12) <br />103.80 <br />. EXPENDITURES <br />69,029 <br />16,884.95 <br />71,653.12 <br />18,076.53 <br />( <br />2,624.12) <br />103.80 <br />RUE OVER/(UNDER) EXPENDITURES <br />47,263)f <br />7,017.14)( <br />27,589.24) <br />28,912.37 <br />( <br />19,673.76) <br />58.37 <br />