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08-12-2013 CC
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08-12-2013 CC
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6/26/2018 10:01:10 AM
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MV City Council
City Council Document Type
City Council Packets
Date
8/12/2013
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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 />230-Econ Dev Authority <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 /> OTHER REVENUES 0 0.00 3,000.00 2,929.00 ( 3,000.00) 0.00 <br /> OTHER FINANCING SOURCES 388,840 0.00 0.00 0.00 388,840.00 0.00 <br />TOTAL REVENUES 388,840 0.00 3,000.00 2,929.00 385,840.00 0.77 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 388,977 10,960.17 76,694.54 75,910.71 312,282.46 19.72 <br />TOTAL EXPENDITURES 388,977 10,960.17 76,694.54 75,910.71 312,282.46 19.72 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 137)( 10,960.17)( 73,694.54)( 72,981.71) 73,557.54 3,791.64 <br />5
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