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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 01:53 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2013 <br />730-Wastewater <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 45,000 0.00 ( 9,411.97)( 14,361.43) 54,411.97 20.92- <br /> UTILITY SERVICES 1,311,399 7,808.73 662,584.11 616,739.62 648,814.89 50.52 <br />TOTAL REVENUES 1,356,399 7,808.73 653,172.14 602,378.19 703,226.86 48.15 <br />EXPENDITURE SUMMARY <br /> <br /> Administration 154,110 3,693.76 34,533.09 34,134.28 119,576.91 22.41 <br /> Utility Distrbution 1,683,512 97,242.85 674,043.45 591,415.68 1,009,468.55 40.04 <br />TOTAL EXPENDITURES 1,837,622 100,936.61 708,576.54 625,549.96 1,129,045.46 38.56 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 481,223)( 93,127.88)( 55,404.40)( 23,171.77)( 425,818.60) 11.51 <br />20
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