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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 />240-Street Lighting <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 /> OTHER REVENUES 2,000 0.00 ( 60.65)( 722.68) 2,060.65 3.03- <br /> UTILITY SERVICES 74,000 286.93 38,752.07 39,057.19 35,247.93 52.37 <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 76,000 286.93 38,691.42 38,334.51 37,308.58 50.91 <br />EXPENDITURE SUMMARY <br /> <br /> Street Lighting 78,707 7,186.95 36,151.76 31,600.82 42,555.24 45.93 <br />TOTAL EXPENDITURES 78,707 7,186.95 36,151.76 31,600.82 42,555.24 45.93 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 2,707)( 6,900.02) 2,539.66 6,733.69 ( 5,246.66) 93.82- <br />9