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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 />225-Forfeiture <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 /> FINES & FORFEITURES 5,500 640.00 640.00 0.00 4,860.00 11.64 <br /> OTHER REVENUES 0 0.00 209.91 0.00 ( 209.91) 0.00 <br />TOTAL REVENUES 5,500 640.00 849.91 0.00 4,650.09 15.45 <br />EXPENDITURE SUMMARY <br /> <br /> Police 2,000 43.00 1,198.27 20.00 801.73 59.91 <br />TOTAL EXPENDITURES 2,000 43.00 1,198.27 20.00 801.73 59.91 <br />REVENUE OVER/(UNDER) EXPENDITURES 3,500 597.00 ( 348.36)( 20.00) 3,848.36 9.95- <br />5