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1-2013 04:09 PM CITY OF MOUNDS VIEW PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />Ipecial Projects <br />ICIAL SUMMARY 4 OF YEAR COMPLETED: 100.00 <br />CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET & YTD <br />BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />RUE SUMMARY <br />1CIAL ASSESSMENTS <br />0 <br />254.40 <br />254.40 <br />0.00 <br />( <br />254.40) <br />0.00 <br />IER REVENUES <br />10,000 <br />15,068.81 <br />8,881.23 <br />24,547.47 <br />1,118.77 <br />88.81 <br />. REVENUES <br />10,000 <br />15,323.21 <br />9,135.63 <br />24,547.47 <br />864.37 <br />91.36 <br />IDITURE SUMMARY <br />dral Services <br />10,000 <br />841.75 <br />041.75 <br />0.00 <br />9,158.25 <br />8.42 <br />nuntiy Development <br />602,000 <br />33,466.34 <br />260,036.80 <br />247,826.36 <br />341,163.12 <br />43.33 <br />. EXPENDITURES <br />612,000 <br />34,308.09 <br />261,678.63 <br />247,828.36 <br />350,321.37 <br />42.76 <br />IUE OVER/(UNDER) EXPENDITURES <br />( 602,000)( <br />18,984.88)( <br />252,543.00)( <br />223,280.89)( <br />349,457.00) <br />41.95 <br />15 <br />