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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 />480-Special Projects <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 10,000 0.00 ( 6,187.58)( 561.67) 16,187.58 61.88- <br />TOTAL REVENUES 10,000 0.00 ( 6,187.58)( 561.67) 16,187.58 61.88- <br />EXPENDITURE SUMMARY <br /> <br /> Central Services 10,000 0.00 0.00 0.00 10,000.00 0.00 <br /> Communtiy Development 602,000 4,352.14 9,885.31 23,149.77 592,114.69 1.64 <br />TOTAL EXPENDITURES 612,000 4,352.14 9,885.31 23,149.77 602,114.69 1.62 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 602,000)( 4,352.14)( 16,072.89)( 23,711.44)( 585,927.11) 2.67 <br />16