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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 />745-Surface Water <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 22,000 0.00 ( 5,429.40)( 7,932.50) 27,429.40 24.68- <br /> UTILITY SERVICES 250,718 1,439.10 137,153.83 137,793.96 113,564.17 54.70 <br />TOTAL REVENUES 272,718 1,439.10 131,724.43 129,861.46 140,993.57 48.30 <br />EXPENDITURE SUMMARY <br /> <br /> Surface Water 335,156 8,615.58 49,677.90 50,261.91 285,478.10 14.82 <br /> Street Cleaning 47,224 762.57 7,776.00 15,897.74 39,448.00 16.47 <br />TOTAL EXPENDITURES 382,380 9,378.15 57,453.90 66,159.65 324,926.10 15.03 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 109,662)( 7,939.05) 74,270.53 63,701.81 ( 183,932.53) 67.73- <br />22
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