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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 />740-Street Lighting <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 1,500 0.00 ( 392.16)( 674.82) 1,892.16 26.14- <br /> UTILITY SERVICES 80,400 361.76 40,557.54 39,379.87 39,842.46 50.44 <br />TOTAL REVENUES 81,900 361.76 40,165.38 38,705.05 41,734.62 49.04 <br />EXPENDITURE SUMMARY <br /> <br /> Street Lighting 93,009 7,748.89 43,828.88 36,236.06 49,180.12 47.12 <br />TOTAL EXPENDITURES 93,009 7,748.89 43,828.88 36,236.06 49,180.12 47.12 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 11,109)( 7,387.13)( 3,663.50) 2,468.99 ( 7,445.50) 32.98 <br />21