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1-2013 04:09 P14 CITY OF MOUNDS VIEW PAGE: 1 <br />REVENUE 6 EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />'ark Dedication <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 />TUE BURNABY <br />IER REVENUES <br />16,000 <br />8,969.32 <br />14,554.58 <br />22,030.36 <br />1,445.42 <br />90.97 <br />. REVENUES <br />16,000 <br />8,969.32 <br />14,554.58 <br />22,030.36 <br />1,445.42 <br />90.97 <br />1DITURE. SU14RARY <br />:xeation <br />235,500 <br />0.00 <br />0.00 <br />0.00 <br />235,500.00 <br />0.00 <br />Beet Pavement Mgmt <br />0 <br />23,517.20 <br />286,732.65 <br />258,302.57 <br />( <br />286,732.65) <br />0.00 <br />EXPENDITURES <br />235,500 <br />23,517.20 <br />286,732.65 <br />258,302.57 <br />( <br />51,232.65) <br />121.75 <br />WE OVER/(UNDER) EXPENDITURES <br />( 219,500)( <br />14,547.88)( <br />272,178.07)( <br />236,272.21) <br />52,678.07 <br />124.00 <br />13 <br />