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<br /> 5-11-2012 01:27 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> EXPENDITURES REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2012 <br />220-DARE <br />Police % OF YEAR COMPLETED: 25.00 <br /> <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br />DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />____________________________________________________________________________________________________________________________ <br /> <br />MATERIALS & SUPPLIES <br />220-4200-1600 OPERATING SUPPLIES 350 0.00 0.00 581.90 350.00 0.00 <br /> TOTAL MATERIALS & SUPPLIES 350 0.00 0.00 581.90 350.00 0.00 <br />CONTRACTUAL SERVICES <br />220-4200-3430 PRINTING 100 0.00 0.00 0.00 100.00 0.00 <br />220-4200-3610 MEMBERSHIPS 50 0.00 0.00 0.00 50.00 0.00 <br /> TOTAL CONTRACTUAL SERVICES 150 0.00 0.00 0.00 150.00 0.00 <br />MISCELLANEOUS EXPENSES ____________ ______________ ______________ ______________ ______________ _______ <br />____________________________________________________________________________________________________________________________ <br /> TOTAL Police 500 0.00 0.00 581.90 500.00 0.00 <br />____________________________________________________________________________________________________________________________ <br />TOTAL EXPENDITURES 500 0.00 0.00 581.90 500.00 0.00 <br /> ============ ============== ============== ============== ============== =======