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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 />225-Forfeiture <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 /> INTERGOVERNMENTAL 0 0.00 0.00 0.00 0.00 0.00 <br /> FINES & FORFEITURES 5,500 0.00 6,480.47 6,200.00 ( 980.47) 117.83 <br /> OTHER REVENUES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 5,500 0.00 6,480.47 6,200.00 ( 980.47) 117.83 <br />EXPENDITURE SUMMARY <br /> <br /> Police 31,000 31,917.60 32,169.75 1,731.47 ( 1,169.75) 103.77 <br />TOTAL EXPENDITURES 31,000 31,917.60 32,169.75 1,731.47 ( 1,169.75) 103.77 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 25,500)( 31,917.60)( 25,689.28) 4,468.53 189.28 100.74 <br />6