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<br /> 8-03-2011 11:01 AM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2011 <br />251-Park Dedication <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 /> OTHER REVENUES 21,000 0.00 ( 384.61) 4,403.16 21,384.61 1.83- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 21,000 0.00 ( 384.61) 4,403.16 21,384.61 1.83- <br />EXPENDITURE SUMMARY <br /> <br /> Central Services 0 0.00 0.00 0.00 0.00 0.00 <br /> Recreation 310,000 0.00 0.00 0.00 310,000.00 0.00 <br /> Street Pavement Mgmt 0 3,858.35 3,858.35 19,910.29 ( 3,858.35) 0.00 <br />TOTAL EXPENDITURES 310,000 3,858.35 3,858.35 19,910.29 306,141.65 1.24 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 289,000)( 3,858.35)( 4,242.96)( 15,507.13)( 284,757.04) 1.47 <br />11