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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 />460-Vehicle/equip Replacement <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 FINANCING SOURCES 200,000 0.00 0.00 0.00 200,000.00 0.00 <br />TOTAL REVENUES 200,000 0.00 0.00 0.00 200,000.00 0.00 <br />EXPENDITURE SUMMARY <br /> <br /> Central Services 23,736 0.00 0.00 0.00 23,736.00 0.00 <br /> Police 87,000 225.00 225.00 0.00 86,775.00 0.26 <br /> Parks 126,000 15,343.81 15,343.81 0.00 110,656.19 12.18 <br /> Public Works 40,000 0.00 0.00 0.00 40,000.00 0.00 <br />TOTAL EXPENDITURES 276,736 15,568.81 15,568.81 0.00 261,167.19 5.63 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 76,736)( 15,568.81)( 15,568.81) 0.00 ( 61,167.19) 20.29 <br />14
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