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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 />255-Lakeside Park <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 /> INTERGOVERNMENTAL 21,216 0.00 23,108.00 0.00 ( 1,892.00) 108.92 <br /> OTHER REVENUES 550 0.00 ( 90.63)( 5.78) 640.63 16.48- <br />TOTAL REVENUES 21,766 0.00 23,017.37 ( 5.78)( 1,251.37) 105.75 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 21,766 199.20 47,588.46 3,571.77 ( 25,822.46) 218.64 <br />TOTAL EXPENDITURES 21,766 199.20 47,588.46 3,571.77 ( 25,822.46) 218.64 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 199.20)( 24,571.09)( 3,577.55) 24,571.09 0.00 <br />8