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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 />280-Special Projects <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 /> SPECIAL ASSESSMENTS 0 0.00 0.00 0.00 0.00 0.00 <br /> OTHER REVENUES 17,000 0.00 ( 561.67)( 6,733.77) 17,561.67 3.30- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 17,000 0.00 ( 561.67)( 6,733.77) 17,561.67 3.30- <br />EXPENDITURE SUMMARY <br /> <br /> Central Services 10,000 0.00 0.00 0.00 10,000.00 0.00 <br /> Communtiy Development 522,000 9,050.00 52,509.86 4,341.83 469,490.14 10.06 <br />TOTAL EXPENDITURES 532,000 9,050.00 52,509.86 4,341.83 479,490.14 9.87 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 515,000)( 9,050.00)( 53,071.53)( 11,075.60)( 461,928.47) 10.31 <br />14