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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 />285-Street Improvements <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 /> TAXES 549,900 0.00 115,395.06 116,471.66 434,504.94 20.98 <br /> INTERGOVERNMENTAL 578,000 316,371.09 325,787.14 425,114.66 252,212.86 56.36 <br /> SPECIAL ASSESSMENTS 0 0.00 0.00 0.00 0.00 0.00 <br /> OTHER REVENUES 100,000 1,535.00 17,502.61 3,328.74 82,497.39 17.50 <br /> OTHER FINANCING SOURCES 300,000 0.00 0.00 0.00 300,000.00 0.00 <br />TOTAL REVENUES 1,527,900 317,906.09 458,684.81 544,915.06 1,069,215.19 30.02 <br />EXPENDITURE SUMMARY <br /> <br /> Street Pavement Mgmt 767,000 0.00 5,246.46 24,098.17 761,753.54 0.68 <br />TOTAL EXPENDITURES 767,000 0.00 5,246.46 24,098.17 761,753.54 0.68 <br />REVENUE OVER/(UNDER) EXPENDITURES 760,900 317,906.09 453,438.35 520,816.89 307,461.65 59.59 <br />15