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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 />290-Recycling Grant <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 26,185 0.00 3,891.28 0.00 22,293.72 14.86 <br /> OTHER REVENUES 0 0.00 ( 4.60)( 74.46) 4.60 0.00 <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 26,185 0.00 3,886.68 ( 74.46) 22,298.32 14.84 <br />EXPENDITURE SUMMARY <br /> <br /> Recycling 26,185 13,143.57 18,951.67 10,804.88 7,233.33 72.38 <br />TOTAL EXPENDITURES 26,185 13,143.57 18,951.67 10,804.88 7,233.33 72.38 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 13,143.57)( 15,064.99)( 10,879.34) 15,064.99 0.00 <br />16