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<br /> 8-03-2011 11:00 AM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2011 <br />210-Cable <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 50.00 <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 /> TAXES 96,000 0.00 28,912.12 28,462.74 67,087.88 30.12 <br /> INTERGOVERNMENTAL 0 0.00 0.00 0.00 0.00 0.00 <br /> OTHER REVENUES 5,100 1,275.00 2,550.00 1,275.00 2,550.00 50.00 <br />TOTAL REVENUES 101,100 1,275.00 31,462.12 29,737.74 69,637.88 31.12 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 121,161 8,863.12 66,176.19 65,216.46 54,984.81 54.62 <br />TOTAL EXPENDITURES 121,161 8,863.12 66,176.19 65,216.46 54,984.81 54.62 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 20,061)( 7,588.12)( 34,714.07)( 35,478.72) 14,653.07 173.04 <br />2