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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 />485-Street Improvements <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 /> TAXES 553,000 18,726.65 121,990.15 113,551.49 431,009.85 22.06 <br /> INTERGOVERNMENTAL 383,000 0.00 395,280.33 331,732.34 ( 12,280.33) 103.21 <br /> SPECIAL ASSESSMENTS 20,000 0.00 0.00 0.00 20,000.00 0.00 <br /> OTHER REVENUES 80,000 7,330.00 ( 5,195.95)( 23,673.42) 85,195.95 6.49- <br /> OTHER FINANCING SOURCES 300,000 0.00 0.00 0.00 300,000.00 0.00 <br />TOTAL REVENUES 1,336,000 26,056.65 512,074.53 421,610.41 823,925.47 38.33 <br />EXPENDITURE SUMMARY <br /> <br /> Street Pavement Mgmt 585,460 34,451.14 155,046.13 101,540.74 430,413.87 26.48 <br />TOTAL EXPENDITURES 585,460 34,451.14 155,046.13 101,540.74 430,413.87 26.48 <br />REVENUE OVER/(UNDER) EXPENDITURES 750,540 ( 8,394.49) 357,028.40 320,069.67 393,511.60 47.57 <br />16
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