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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 />480-Special Projects <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 6,500 0.00 ( 3,051.46)( 6,187.58) 9,551.46 46.95- <br />TOTAL REVENUES 6,500 0.00 ( 3,051.46)( 6,187.58) 9,551.46 46.95- <br />EXPENDITURE SUMMARY <br /> <br /> Communtiy Development 266,000 1,109.65 42,739.84 113,667.35 223,260.16 16.07 <br />TOTAL EXPENDITURES 266,000 1,109.65 42,739.84 113,667.35 223,260.16 16.07 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 259,500)( 1,109.65)( 45,791.30)( 119,854.93)( 213,708.70) 17.65 <br />15