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<br /> 5-21-2012 02:15 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2012 <br />210-Cable <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 25.00 <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 100,000 0.00 0.00 0.00 100,000.00 0.00 <br /> OTHER REVENUES 5,100 0.00 0.00 1,275.00 5,100.00 0.00 <br />TOTAL REVENUES 105,100 0.00 0.00 1,275.00 105,100.00 0.00 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 131,991 33,924.39 45,416.94 44,290.27 86,574.06 34.41 <br />TOTAL EXPENDITURES 131,991 33,924.39 45,416.94 44,290.27 86,574.06 34.41 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 26,891)( 33,924.39)( 45,416.94)( 43,015.27) 18,525.94 168.89 <br />3