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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 />255-Lakeside Park <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 21,216 0.00 0.00 0.00 21,216.00 0.00 <br /> OTHER REVENUES 450 66.85 95.18 339.72 354.82 21.15 <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 21,666 66.85 95.18 339.72 21,570.82 0.44 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 21,666 3,149.18 8,286.04 4,795.64 13,379.96 38.24 <br />TOTAL EXPENDITURES 21,666 3,149.18 8,286.04 4,795.64 13,379.96 38.24 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 3,082.33)( 8,190.86)( 4,455.92) 8,190.86 0.00 <br />13