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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 />255-Lakeside Park <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 /> INTERGOVERNMENTAL 21,216 0.00 0.00 23,108.00 21,216.00 0.00 <br /> OTHER REVENUES 550 44.69 ( 18.02) 217.60 568.02 3.28- <br />TOTAL REVENUES 21,766 44.69 ( 18.02) 23,325.60 21,784.02 0.08- <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 21,766 941.64 2,212.42 51,009.71 19,553.58 10.16 <br />TOTAL EXPENDITURES 21,766 941.64 2,212.42 51,009.71 19,553.58 10.16 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 896.95)( 2,230.44)( 27,684.11) 2,230.44 0.00 <br />7