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<br /> 8-02-2013 01:52 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2013 <br />210-Cable <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 50.00 <br /> <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />____________________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> TAXES 110,000 0.00 30,695.72 29,421.66 79,304.28 27.91 <br /> OTHER REVENUES 5,100 1,275.00 2,550.00 2,550.00 2,550.00 50.00 <br />TOTAL REVENUES 115,100 1,275.00 33,245.72 31,971.66 81,854.28 28.88 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 126,985 6,395.81 67,808.81 68,565.51 59,176.19 53.40 <br />TOTAL EXPENDITURES 126,985 6,395.81 67,808.81 68,565.51 59,176.19 53.40 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 11,885)( 5,120.81)( 34,563.09)( 36,593.85) 22,678.09 290.81 <br />2