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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 />225-Forfeiture <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 /> FINES & FORFEITURES 5,500 0.00 20,267.50 15,410.00 ( 14,767.50) 368.50 <br /> OTHER REVENUES 0 0.00 0.00 1,201.91 0.00 0.00 <br />TOTAL REVENUES 5,500 0.00 20,267.50 16,611.91 ( 14,767.50) 368.50 <br />EXPENDITURE SUMMARY <br /> <br /> Police 9,100 1,342.50 5,910.57 6,098.02 3,189.43 64.95 <br />TOTAL EXPENDITURES 9,100 1,342.50 5,910.57 6,098.02 3,189.43 64.95 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 3,600)( 1,342.50) 14,356.93 10,513.89 ( 17,956.93) 398.80- <br />4