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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 />740-Street Lighting <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 2,000 0.00 ( 674.82)( 60.65) 2,674.82 33.74- <br /> UTILITY SERVICES 75,500 243.66 19,487.94 19,210.69 56,012.06 25.81 <br />TOTAL REVENUES 77,500 243.66 18,813.12 19,150.04 58,686.88 24.27 <br />EXPENDITURE SUMMARY <br /> <br /> Street Lighting 82,836 7,512.09 14,131.70 13,821.48 68,704.30 17.06 <br />TOTAL EXPENDITURES 82,836 7,512.09 14,131.70 13,821.48 68,704.30 17.06 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 5,336)( 7,268.43) 4,681.42 5,328.56 ( 10,017.42) 87.73- <br />22