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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 />290-Recycling Grant <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 25,133 0.00 0.00 3,992.28 25,133.00 0.00 <br /> OTHER REVENUES 0 0.00 ( 28.40)( 55.32) 28.40 0.00 <br />TOTAL REVENUES 25,133 0.00 ( 28.40) 3,936.96 25,161.40 0.11- <br />EXPENDITURE SUMMARY <br /> <br /> Recycling 25,133 2,951.07 13,510.21 11,504.33 11,622.79 53.75 <br />TOTAL EXPENDITURES 25,133 2,951.07 13,510.21 11,504.33 11,622.79 53.75 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 2,951.07)( 13,538.61)( 7,567.37) 13,538.61 0.00 <br />8
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