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<br /> 5-11-2012 01:27 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> EXPENDITURES REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2012 <br />225-Forfeiture <br />Police % OF YEAR COMPLETED: 25.00 <br /> <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br />DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />____________________________________________________________________________________________________________________________ <br /> <br />MATERIALS & SUPPLIES <br />225-4200-1600 OPERATING SUPPLIES 500 43.00 1,198.27 0.00 ( 698.27) 239.65 <br /> TOTAL MATERIALS & SUPPLIES 500 43.00 1,198.27 0.00 ( 698.27) 239.65 <br />CONTRACTUAL SERVICES <br />225-4200-3030 OTHER PROFESSIONAL SE R 1,500 0.00 0.00 20.00 1,500.00 0.00 <br /> TOTAL CONTRACTUAL SERVICES 1,500 0.00 0.00 20.00 1,500.00 0.00 <br />CAPITAL OUTLAY ____________ ______________ ______________ ______________ ______________ _______ <br />____________________________________________________________________________________________________________________________ <br /> TOTAL Police 2,000 43.00 1,198.27 20.00 801.73 59.91 <br />____________________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 2,000 43.00 1,198.27 20.00 801.73 59.91 <br /> ============ ============== ============== ============== ============== =======