Laserfiche WebLink
<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 />451-Park Dedication <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 16,000 0.00 309.70 ( 1,414.74) 15,690.30 1.94 <br />TOTAL REVENUES 16,000 0.00 309.70 ( 1,414.74) 15,690.30 1.94 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 183,500 0.00 0.00 0.00 183,500.00 0.00 <br /> Street Pavement Mgmt 0 2,300.00 3,708.43 130,346.39 ( 3,708.43) 0.00 <br />TOTAL EXPENDITURES 183,500 2,300.00 3,708.43 130,346.39 179,791.57 2.02 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 167,500)( 2,300.00)( 3,398.73)( 131,761.13)( 164,101.27) 2.03 <br />13