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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 />451-Park Dedication <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 /> OTHER REVENUES 16,000 0.00 ( 4,414.74)( 384.61) 20,414.74 27.59- <br />TOTAL REVENUES 16,000 0.00 ( 4,414.74)( 384.61) 20,414.74 27.59- <br />EXPENDITURE SUMMARY <br /> <br /> Recreation ( 235,500) 0.00 0.00 0.00 ( 235,500.00) 0.00 <br /> Street Pavement Mgmt 0 44,808.25 89,419.37 0.00 ( 89,419.37) 0.00 <br />TOTAL EXPENDITURES ( 235,500) 44,808.25 89,419.37 0.00 ( 324,919.37) 37.97- <br />REVENUE OVER/(UNDER) EXPENDITURES 251,500 ( 44,808.25)( 93,834.11)( 384.61) 345,334.11 37.31- <br />14