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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 />290-Recycling Grant <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 25,199 0.00 0.00 0.00 25,199.00 0.00 <br /> OTHER REVENUES 0 0.00 ( 55.32)( 4.60) 55.32 0.00 <br />TOTAL REVENUES 25,199 0.00 ( 55.32)( 4.60) 25,254.32 0.22- <br />EXPENDITURE SUMMARY <br /> <br /> Recycling 25,199 1,834.81 3,503.66 3,447.15 21,695.34 13.90 <br />TOTAL EXPENDITURES 25,199 1,834.81 3,503.66 3,447.15 21,695.34 13.90 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 1,834.81)( 3,558.98)( 3,451.75) 3,558.98 0.00 <br />9